In sage paperless when entering, routing, and approving invoices we input GL account codes. Is there a way to restrict certain GL accounts from NOT being used?
Hi lconto,
Thanks for reaching out! You didn't mention which Sage software you are using, is this for Sage 300 CRE?
Thanks,
Erzsi
Hi lconto,
Thanks for reaching out! You didn't mention which Sage software you are using, is this for Sage 300 CRE?
Thanks,
Erzsi
Yes, Sage 300 CRE
Hi lconto,
Thanks for clarifying, I am going to move this post to that Support Group so that other users of this software will see it and can offer you their thoughts and insight.
Warm Regards,
Erzsi
*Community Hub is the new name for Sage City