{"id":1129,"date":"2016-11-22T09:45:10","date_gmt":"2016-11-22T09:45:10","guid":{"rendered":"http:\/\/www.greytrix.com\/blogs\/sagemas\/?p=1129"},"modified":"2025-06-17T05:30:25","modified_gmt":"2025-06-17T05:30:25","slug":"how-to-change-sales-clearing-gl-account-while-process-invoice-ledger-posting-in-sage-mas-500","status":"publish","type":"post","link":"https:\/\/www.greytrix.com\/blogs\/sagemas\/2016\/11\/22\/how-to-change-sales-clearing-gl-account-while-process-invoice-ledger-posting-in-sage-mas-500\/","title":{"rendered":"How to change Sales clearing GL account while process invoice ledger posting in Sage MAS 500"},"content":{"rendered":"\n<p>Basically, Sales clearing account is one kind of temporary account that (user\/company) will be using for records their transaction on a temporary basis until it\u2019s post them to your permanent account.<\/p>\n\n\n\n<p>MAS 500 have the option to set the Sale clearing account whenever company need to change this account in a timely manner so the general ledger is as accurate and reliable at all times. It\u2019s also affecting to your income and expense items in general ledger.<\/p>\n\n\n\n<p><strong>New Stuff:<\/strong>&nbsp; <a href=\"http:\/\/www.greytrix.com\/blogs\/sagemas\/2016\/10\/18\/set-background-color-in-sage-500-2016\/\" target=\"_blank\" rel=\"noopener\">Set background color in Sage 500 2016<\/a><\/p>\n\n\n\n<p>This may be as simple account entry as transferring cash to your clearing account until they verified and deposited in the bank.<\/p>\n\n\n\n<p><strong>Here is the option in MAS 500 to set Sales clearing account: <\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>GOTO the Set Up SO Options<\/li>\n\n\n\n<li>Select the General ledger tab<\/li>\n\n\n\n<li>Select the <strong>Sales Clearing<\/strong> option &gt;&gt; click the Lookup button to list all accounts<\/li>\n\n\n\n<li>Select the Sales Clearing account.<\/li>\n<\/ul>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter\"><a href=\"https:\/\/www.greytrix.com\/blogs\/sagemas\/wp-content\/uploads\/2016\/11\/Image1.jpg\"><img decoding=\"async\" src=\"https:\/\/www.greytrix.com\/blogs\/sagemas\/wp-content\/uploads\/2016\/11\/Image1.jpg\" alt=\"\u00a0Sales Clearing\u00a0option\"\/><\/a><\/figure><\/div>\n\n\n<p><strong>Just to test the General ledger posting for selected Sales clearing account in Account receivable module:<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Goto the Account receivable -&gt; Activities -&gt; Process invoices<\/li>\n\n\n\n<li>Select the shipment invoice for posting.<\/li>\n<\/ul>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter\"><a href=\"https:\/\/www.greytrix.com\/blogs\/sagemas\/wp-content\/uploads\/2016\/11\/Image2.jpg\"><img decoding=\"async\" src=\"https:\/\/www.greytrix.com\/blogs\/sagemas\/wp-content\/uploads\/2016\/11\/Image2.jpg\" alt=\"\u00a0Process invoices\"\/><\/a><\/figure><\/div>\n\n\n<ul class=\"wp-block-list\">\n<li>Select the Sales order shipment for invoice posting<\/li>\n<\/ul>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter\"><a href=\"http:\/\/www.greytrix.com\/blogs\/sagemas\/wp-content\/uploads\/2016\/11\/Image3.jpg\"><img decoding=\"async\" src=\"https:\/\/www.greytrix.com\/blogs\/sagemas\/wp-content\/uploads\/2016\/11\/Image3-1.jpg\" alt=\"Move transaction into batch\" class=\"wp-image-1132\"\/><\/a><\/figure><\/div>\n\n\n<p><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Click to Register\/post option :<\/li>\n<\/ul>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter\"><a href=\"http:\/\/www.greytrix.com\/blogs\/sagemas\/wp-content\/uploads\/2016\/11\/Image4.jpg\"><img decoding=\"async\" src=\"https:\/\/www.greytrix.com\/blogs\/sagemas\/wp-content\/uploads\/2016\/11\/Image4-1.jpg\" alt=\"Invoice register\" class=\"wp-image-1133\"\/><\/a><\/figure><\/div>\n\n\n<p><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Check the invoice register report while process invoice general ledger posting:<\/li>\n<\/ul>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter\"><a href=\"http:\/\/www.greytrix.com\/blogs\/sagemas\/wp-content\/uploads\/2016\/11\/Image5.jpg\"><img decoding=\"async\" src=\"https:\/\/www.greytrix.com\/blogs\/sagemas\/wp-content\/uploads\/2016\/11\/Image5-1.jpg\" alt=\"Account receivable \" class=\"wp-image-1134\"\/><\/a><\/figure><\/div>\n\n\n<p><strong>About Us<\/strong><\/p>\n\n\n\n<p>Greytrix is a one stop solution provider for Sage ERP and Sage CRM needs. We provide complete end-to-end assistance for your technical consultations, product customizations, data migration, system integrations, third party add-on development and implementation expertise.<\/p>\n\n\n\n<p><a href=\"http:\/\/www.greytrix.com\/\">Greytrix<\/a>&nbsp;has some unique solutions of&nbsp;<a href=\"http:\/\/www.greytrix.com\/product\/sage-crm\/gumu-sage-300-erp-integration\">Sage 300 integration with Sage CRM,<\/a>&nbsp;<a href=\"http:\/\/www.greytrix.com\/product\/sage-300-erp\/gumu-300-salesforce-integration\">Salesforce.com&nbsp;<\/a>and&nbsp;<a href=\"http:\/\/www.greytrix.com\/product\/sage-300-erp\/ecommerce-magento-integration\">Magento eCommerce<\/a> along with Sage 300 Migration from Sage 50 US, Sage 50 CA, Sage PRO, QuickBooks, Sage Business Vision and Sage Business Works. We also offer best-in-class&nbsp;<a href=\"http:\/\/www.greytrix.com\/product\/erp-development\/sage-300-erp-development\">Sage 300 customization and development services<\/a>&nbsp;to Sage business partners, end users, and Sage PSG worldwide.<\/p>\n\n\n\n<p>For more details on Sage 300 Services, please contact us at&nbsp;<a href=\"mailto:accpac@greytrix.com\">accpac@greytrix.com<\/a>. We will be glad to assist you.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Basically, Sales clearing account is one kind of temporary account that (user\/company) will be using for records their transaction on a temporary basis until it\u2019s post them to your permanent account. MAS 500 have the option to set the Sale clearing account whenever company need to change this account in a timely manner so the\u2026 <span class=\"read-more\"><a href=\"https:\/\/www.greytrix.com\/blogs\/sagemas\/2016\/11\/22\/how-to-change-sales-clearing-gl-account-while-process-invoice-ledger-posting-in-sage-mas-500\/\">Read More &raquo;<\/a><\/span><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[81,82],"tags":[294,324,413,439],"class_list":["post-1129","post","type-post","status-publish","format-standard","hentry","category-general-ledger","category-gl-posting","tag-gl-account","tag-invoice-ledger-posting","tag-sage-500-erp","tag-sales-clearing"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v26.3 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Change Sales Clearing GL Account in Sage 500<\/title>\n<meta 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