Tag Archives: Posting journals

Posting Journals Report in Sage 300 ERP

Sage 300 ERP has an audit trail report that displays the posted records of the transactions. This is a standard report of Sage and available in all the modules i.e. Accounts Payable, Accounts Receivable, Inventory Control, Order Entry, Purchase Order. New Stuff: Allow Posting to Previous Years Records To print this report, navigate to Transaction Reports… Read More »

AR Revaluation Process in Sage 300 ERP

Sage 300 ERP enables you to re-evaluate multicurrency transactions at new exchange rates, to determine the current value of receivables on specific dates (in multicurrency ledgers only). The AR Revaluation process is run against a specific year and period to change the exchange rate used for foreign currency transactions. Once the revaluation is posted a… Read More »

How to Solve GL Error Batch in Sage 300 ERP

Have you come across GL Error Batches while using Sage 300 ERP and are unable to understand and solve them? Something Like ‘ERROR BATCH – Entries from batch ‘0000001’’ are Error batches generated by Sage 300 as a record of the entries which couldn’t be posted due to some wrong selections/settings by the users. These… Read More »