Account distribution in the General Ledger after Posting Payment Batch
Use the G/L Journal Entry screen to: Create new batches. Add journal entries to existing batches. Change and delete journal entries. Post batches. View and reverse posted batches or entries. Add intercompany transactions for a Sage 300 Intercompany Transactions (ICT) company. Drill down on posted and unposted entries that originated in other Sage 300 ledgers… Read More »