Sage 300

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GL entry originating transaction

Posted By Ace2 over 2 years ago

Hi, we have an IC-AD transaction in our GL that we need to track to the original inventory transaction. How can we accomplish this? Thanks.

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Eva Paterson over 2 years ago +1

Or if you go to the transaction history icon or the Chart of Accounts icon and click on transactions, select just IC-AD then find that transaction, double click on it and you will be able to drill down…

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Eva Paterson over 2 years ago

Or if you go to the transaction history icon or the Chart of Accounts icon and click on transactions, select just IC-AD then find that transaction, double click on it and you will be able to drill down to the originating transaction
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Eva Paterson over 2 years ago

Or if you go to the transaction history icon or the Chart of Accounts icon and click on transactions, select just IC-AD then find that transaction, double click on it and you will be able to drill down to the originating transaction
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Ace2 over 2 years ago in reply to Eva Paterson

Thank you.
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Sage 300

GL entry originating transaction

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