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After updating from sage 300 2023 PU1 to PU3, under bank transactions the only option displayed is `Transaction Inquiries` I have decided to uninstall and made a new installation problem persist. I decided to take old backup, which was under 2022 version…
1. Why when you post payment batch on bank reconciliation you will see individual batch entries but when you post receipt batch on reconciliation you will see the whole batch instead on individual entries?
2. How can I reconcile some of entries from…
Hi
I have a deposit batched posted with 14 entries, and Entry no. 9 has repeated in bank recon with status show "Not Posted" in bank recon. This repeated entry actually was already replaced with a other details. Somehow it show in the bank recon and…
when a deposit or withdrawal is cleared with bank error or Write off, what happens to it? does it show in the GL account which is selected i bank setup for Write off?
