Sage 100

In the General Ledger, I would like to transfer history in a GL Code to a new GL. The new account will not have been used before, just trying to clean up the books. Is there a way to do this?I have looked at Utilities/Change accounts, but am not sure…

Hi Team Please help to locate the Opening Balance column/field in the GL table list. Or how can we get the Opening Balance/Closing Balance data from Sage 100 ERP. Thanks Thulasi.

When I want to add new account, this message showing that, account 11111111 my AccID does not match the format of the Structure Code ACC selected. This message why showing, my accounts length is 8.Can anybody know about this type problem.