Hello,
One of our client use SAGE 300 software. Now they require some custom report. We have develop Income Statement Trial Balance report. All figure are matching except "ELECTRICITY-OFFICE"(account title). The amount is $341.37 now they want to bifurcate this amount into multiple property or company.
Is there any table available for mapping of Company, Property, GL account and Account title?
The amount comes from Company – AGT, Property – AGENTS, GL Account – 60850,
Account Title - ELECTRICITY-OFFICE
Can anybody help me please?
Bhavin Panchal