Services
We provide consulting, training, and support for various business solutions. Our approach is to make things simple and logical so you can make better decisions.
An ERP software is a set of integrated applications or modules for managing a company’s core business processes.
This includes finance, accounting, inventory management, supply chain, procurement, sales, and more.
It’s a platform that helps bring together your sales, marketing, and customer service departments. It organizes their notes, activities, and metrics into one cohesive system.
Sage 300cloud
North America
The payroll register report displays an incorrect G/L bank account after checks have been printed and posted.
The issue can be resolved as follows:
When the next payroll check has been printed and posted, the payroll register report should display the correct G/L bank account when printed.
Note: Print the G/L Transactions Listing report for the incorrect G/L account that was displayed in the payroll register report. If the payroll module updated the wrong G/L account, enter and post a G/L journal entry to make the necessary corrections.
Acute Data Systems
Tel: 800.761.3037
Fax: 800.801.8573
solutions@acutedata.com
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