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.