Thursday, January 31, 2013

Auto-Reverse General Ledger Entries in Sage 300 ERP


Many a times Sage 300 User comes across a situation, where they want to reverse an entry in GL at particular period. This functionality is available in Sage 300 ERP (formerly known as Sage Accpac ERP) in General Ledger Module /GL Transaction/Journal Entry.
The prime example of such cases is the Salary Journal Entry which user enters every month end for making salary provisions which they reverse immediate in the next month.
In Journal Entry users will find an “Auto Reverse” check-box, wherein checking this check-box, will provide with a drop down list adjacent to it with 2 options detailed below.
1. Next period – If you select this option, G/L Journal Entry will get reversed in the immediate next period set.
2. Specific period – When users select “Specific period” option, they will get a drop down where they can select a period in which they want the entry to be reversed.
Note: System will not create any physical entry in the system, but its effect will be replicated in all the required reports and in the Account Inquiry Screen.

13 comments:

Unknown said...

Pinga solutions is the world class service provider of real estate ERP Solutions,real estate software,contruction erp,construction management software.Customer can choose and purchase real estate erp suit,real estate software,payment collection software etc.
Real Estate ERP Solutions

Ice Dragon said...

Bạn muốn van chuyen hang di Da Nang hay là chuyển hàng đi Hà Nội. Thì hãy liên hệ với chúng tôi. Chúng tôi hiện đang cung cấp rất nhiểu dịch về vận chuyển hàng hóa như dịch vụ ship hàng tại hà nội, cho thuê kho bãi, cho thuê đất trống, chuyển phát nhanh trong nước, ship hàng nội thành tphcm, dịch vụ ký gửi hàng hóa, dịch vụ bốc xếp, cho thuê kho quận 10. Hãy đến với chúng tôi vì chúng tôi đảm bảo có các dịch vụ vận chuyển lưu trữ mà bạn đang cần.

Anonymous said...
This comment has been removed by the author.
Anonymous said...

Thanks for sharing the wonderful post.

Abhishek
ERP Software Solutions for SMEs.

Unknown said...

Helps to every real estate market, complex, franchises, commercial etc.. Really good!
Real Estate ERP System

Truong Nguyen said...

Good solution for middle company
Please see some Best pratice for garmet
phần mềm quản lý ngành may mặc

another solution for furniture at here
https://phanmemquanlyerp.com/giai-phap-erp/giai-phap-erp-cho-nganh-san-xuat-go

Unknown said...

Thanks for sharing such useful information.
erp solutions frisco

kvenkata519 said...

Thanks for sharing this Blog.This blog contain good information aboutERP Software for manufacturing industries.If any one to know more about ERP Software in India,Best ERP Software Provider in India

Kavi Priya said...

Your posts is really helpful for me.Thanks for your wonderful post.It is really very helpful for us and I have gathered some important information from this blog. so keep sharing..
ERP Software in Dubai
ERP Software Company in Dubai
ERP Software Providers in Dubai

Anonymous said...

Thank you for posting. Have a look here also ERP Software in Saudi Arabia | Cloud Based ERP Software in Saudi Arabia
erp in Saudi Arabia | Cloud ERP Software in Saudi Arabia

scoot said...

THANK YOU FOR THE INFORMATION .HI GUYS IF YOU SEARCHING FOR ERP Solutions
PLEASE VISIT US
ERP Solutions

John Martin said...

Really great acticle on Login to Sage 300 ERP via Windows Authentication. Visit us at Online ERP Solutions.

Mounika said...

Very good explanations of the ERP software basics, it's good to know that! A friend of mine has implemented a company which is best ERP software in Hyderabad right now, she provides cloud based ERP software in Hyderabad, so I hope it goes well for her.
Best regards