How do I get more information into my General Ledger from modules.

Less than one minute read time.

A wildly unused feature of Sage 300 is General Ledger Integration.  This feature will increase the level of details that populate GL entries from the subledgers.

How to:

GL Integration is specific to each modules.

  • Open module, Select Setup, then G/L Integration, Transaction tab.
  • Each Transaction Type is specific to each function.  If you double click on each column you can define what additional information to include to each column in GL Entry.

Note: A very useful segment is Posting Sequence number, Batch number and Entry number.   This is very helpful in tracking back to an entry in a subledger.