x Want to participate? Join the group to interact

  • GL Account Structure Change Not recognizing Accounts

    We added a third segment to our GL account structure using the wizard, We went from AAAA-AA to AAAA-AA-AA. After the change was completed we can pull reports etc and see the accounts but any time we try to enter anything into the GL it says "this account…

  • AP Check register posted twice

    It appears that the AP check register posted twice in the same day. I didn't know that was possible. How do I unwind the double posting?

  • Reprint a check that has not been posted

    How do you reprint a check that has not been posted? I processed a payment for an NOF vendor, and I didn't enter the company name and address. I want to print another check with the company name and address. Jennifer

  • G/L Detail Report vs. AP Expense by GL

    Before I contact my service provider, I thought I'd ask here. For several years in a row, we have some mystery amounts of $$ in accounts where they do not belong and we cannot figure out how they got there. We have no record of entering said amounts…

  • Is there a way to enter budget information for non-financial accounts?

    Is there a way to enter budget information for non-financial accounts? I tried it through Budget Maintenance, Budget Revision Entry and Visual Integrator and I cannot select non-financial accounts.

*Community Hub is the new name for Sage City