• Consolidated General Ledger Entries

    Is there anyway to see the details that make up a consolidated entry? It appears someone consolidated entries in a prior year for all accounts......and now the new finance manager does not want to consolidate and they want to see the details of the consolidations…
  • Trial Balance , Income Statement from GL Consolidated Company (Holding Company) Company wise

    HI, We have a group of companies having one Holding company and 14 companies. we are using Sage 300 GL Consolidation and it is working fine. we have Created a Source Code for each Company like (ZC-01 for company A, ZC-02 for Company B, and so on). when…
  • GL Consolidation Error CSVI.C Open-ended quote String

    Hi , while consolidating the Child companies to the parent company we are getting this error. we have 14 entities in the same consolidation all are working fine except two companies with the same error. when we further explore it we found that the…
  • Need a Suggestion

    I came across a scenario in Restaurant Food industry Business process which needs to be map with sage 300 process. The question is based on this process, One finished item can be sold(cash received) or void(item reduced from inventory and no payment…
  • Consolidation tool for Sage 300 ERP

    Hello Friends, We are searching for consolidation tool for our client. I would be grateful if anybody can suggest any software or module for this We are basically looking for tool with following capabilities Basic consolidation Intercompany…