• INVENTORY VALUATION AND GL ACCOUNT DIFFERENCE

    My inventory valuation report is pulling around $9 million dollars and my GL account inventory is pulling around $ 1 million. anyone know how i can fix this or see what the difference is ? Thank you,
  • Intracompany transactions

    Hello, I am very familiar on how to post intercompany transactions but not with intracompany. I am hoping someone can assist me. My business for privacy is called ABC. ABC has 3 locations, WV, KY, TN. We utilize the WO module to purchasing, including…
  • Can I change a comment in the General Ledger in Sage 100 V5.00.8.0?

    I made a mistake in the description in the General Ledger. Can I change the comment or am I stuck with it?
  • Sales Order Invoice Discount GL setup

    Hello, Is there a way to assign a GL to the discounts in Sales Order based on the Customer instead of the division? Thank you
  • How can I change a comment in the General Ledger sage 100 V 5.008.0

    Hello I have post a journal entry last month, I did see that the comment is wrong, How can I change that comment when is already post. if there is a way please let me know. Thank you for your help Joe
  • RE: IM Trial Balance does not balance to GL

    This is the Knowledgebase article that we recommend in Customer Support: Inventory Reports do not match and do not reconcile to Inventory account in General Ledger