Tag Archives: GL Batch

Sage 300 2018 Release – GL Batch Creation in two databases simultaneously

How you organize your chart of accounts depends on how you intend to use a particular feature of the General Ledger system. You must decide: Which accounts you need. Which account segments each account requires. How you will assign account numbers. Begin by listing the accounts you need, and then decide on an account numbering… Read More »

GL Clearing Module – Import Functionality

In the previous blog about GL clearing – GL Clearing Module for Sage 300 ERP we have learnt that our GL Clearing Module helps users to carry out internal reconciliation of GL Accounts by mapping the Debit and Credit side of the transactions. Reconciling the GL accounts is made easier and saves time by auto… Read More »

Create GL Batch Option in Sage 300 ERP

General Ledger is the foundation of your accounting system that meets the current and future finance management requirements of organizations of all types and sizes. General Ledger fully integrates with all modules and is the key to maximizing the efficiency and accuracy of the financial data. New Stuff: GL Batch Creation in two databases simultaneously Many… Read More »

GL Batch Creation in two databases simultaneously

In today’s world an Organisation or company can have different branches across the globe in different locations with different financial year. For e.g. financial year of an organization in India starts in April. But the same organization’s financial year will start in January if the office is in USA. In such cases, it becomes difficult… Read More »

Error while posting GL Batch

Our today’s blog is about “Errors found during G/L Posting Sequence”. We see this error when a user tries to post GL batch and they come across the error message as ‘Errors found during G/L Posting Sequence. Check the G/L Error Batch (es) and G/L journal error report for details.’ After printing the error batch,… Read More »