Sage 300

Has anyone experienced this error before when processing G/L Journal Entry? Not sure where to even begin but processing a few transactions / posting banking transactions and then doing G/L Journal Entry and we get this error. We are running Sage 300 2022…

1. Where are these journal error reports? I don't see an icon anywhere for this. 2. I have checked the G/L error batch, it says what I want it to say, and is dated the dates I want. 3. I thought it might have to do with our fiscal year end (March…

I need to re-number some G/L accounts in Sage 300 - 2018 version - running on our server. I understand there is a utility for doing so, but -- even logged in as an administrator -- I can't find it. Where is it hiding please? Or do I need to do something…