Tag Archives: Chart of Accounts

Custom Report to list GL Batches and Entries for Accounts Transactions

As we know that in accounting process, Account Receivable and Payable transactions are finally posted to create G/L Journal Entries so that the intended G/L Account will be debited or credited accordingly, and the financial statements can be settled. Though Sage 300 keeps the track of which G/L Journal entry refers to the exact debit,… Read More »