In Sage 300 if you are passing multicurrency transaction in your books of accounts, due to fluctuation of exchange rates of source currency you would be required to re-evaluate your general ledger. The difference between current fluctuations may be exchange gain or loss. Following are tips to configure your exchange gain/loss of your general ledger… Read More: General Ledger Revaluation in Sage 300 »
G/L Integration is a crucial activity as it helps to keep a control over all the transactions of an enterprise. All the transactions flows from various modules to the General ledger. Sage 300 enables the administrator to configure the G/L transaction settings. Creating a New Batch. Choose this option if you want to produce a… Read More: G/L Integration for creating G/L transaction by (Creating a New… »
Sage 300 ERP provides various types of warning message to its users during transaction entries. In this blog we will discuss a warning message “the current entry is out of balance” in GL Journal entries. Sometimes when a user makes entries in GL Journal entry directly and clicks on the add button, a warning message… Read More: How to fix when current entry is out of balance… »
In our previous blog post, we had discussed about migration of Items from QuickBooks to Sage 300 ERP. Now, we are continuing the series and will discuss about the migration of General Ledger accounts from QuickBooks to Sage 300 ERP. New Stuff: Migrate Vendor from Sage BusinessWorks to Sage 300 ERP Let’s have a look at the QuickBooks… Read More: Migrate GL accounts from QuickBooks to Sage 300 ERP »
We often hear the term Sub-Ledgers or Subsidiary Ledgers in accounting transactions or in an ERP Implementation. In this post, we will share some knowledge about what are they, why they are used and what all we need to know while using Subsidiary Ledgers. WHAT are Subsidiary Ledgers? A subsidiary ledger contains the details of… Read More: Subsidiary Ledgers and General Ledger in Sage 300 »
