Tag Archives: G/L 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 »