Tag Archives: Detail Entry field for Apply document

Cleanup Accounts Using Apply Document Feature in sage 300 ERP

Unapplied transactions often occur when customer payments don’t match their invoices and when businesses follow a deposit now, match later method to receipts. This often results in a mess of unapplied transactions. In this blog, we will see how to use the Apply Document feature in Sage 300 ERP to cleanup unmatched transactions. Apply Document… Read More »