Tag Archives: Posting Date

Significance of using Default Posting Date option of I/C Options in Sage 300 ERP

The posting date is the transaction date used by Day End Processing in Inventory Control when it creates journal entries for the general ledger. The posting date determines the fiscal year and period to which transactions are posted in the G/L. New Stuff: Password Protecting the Sage Intelligence output Book In Sage 300 ERP we… Read More »

Change Document Number, Document Date and Posting Date of OE Shipment and OE Invoice before creating it from Order Entry Screen

In our previous blog Order Entry Transaction flow in Sage 300 ERP, we have discussed about sales flow in Sage 300 ERP. In that blog, we have an overview on Creating O/E Entry, O/E shipment Entry and O/E Invoice Entry by Single Transaction. New Stuff: A/R Options — Allow Blank Comment Type Many times the… Read More »

Significance of using Default Posting Date option of O/E Options in Sage 300 ERP

The posting date is the transaction date used by Day End Processing in Inventory Control when it creates journal entries for the general ledger. The posting date determines the fiscal year and period to which transactions are posted in the G/L. New Stuff: Migrate Sales Order Shipment from Sage Business Vision to Sage 300 ERP… Read More »