x Want to participate? Join the group to interact

  • Where is the setup for AR & BL to know what GL to use when Bills are created & Receipts posted?

    When a Bill is created and then paid, the system posts entries to GL 1200 - Accounts Receivables. How does it know to go to that GL #? I can't find the setup for that anywhere. Thanks!

  • Adding New Accounts

    I'm on Sage CRE 300 v. 13.1... I would like to add some new accounts to the chart of accounts. If I do this, is there a report or something that I can run to see where an account is connected? For example, I have an account labeled "Insurance Expense…

*Community Hub is the new name for Sage City