Has anyone set up a 2nd Company to track Accounts Receivable only.
This is not linked to the General Ledger
Has anyone set up a 2nd Company to track Accounts Receivable only.
This is not linked to the General Ledger
Hi [email protected] ,
Thanks for your question! Setting up a second company to track Accounts Receivable separately from the General Ledger in Sage 50 Canada is technically possible, but there are a few considerations. Typically, Accounts Receivable is linked to the General Ledger to ensure accurate financial reporting and integration across accounts. Unlinking it or setting up a separate tracking system could lead to discrepancies and increased manual work.
For further details, you might find these articles helpful:
If you’re still interested in exploring this option, feel free to reach out, and we can discuss additional steps or alternatives.
Warm Regards,
Erzsi
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*Community Hub is the new name for Sage City