Restore GL History

Restore previously deleted Transaction Detail History and Fiscal Set History

 Prior to Sage 300 version 5.5, 100 Edition and 200 Edition General Ledger supported a maximum of 2 years and 3 years of Fiscal Set and Transaction Details years of history respectively, forcing users to delete older data before being able to create a new year. This changed as of version 5.5, which now allows retaining up to 7 years of history for each of the Transaction Details and Fiscal Sets.

Recover Fiscal Sets and Transactions from previous years

Before processing, checks that all accounts exist

Before processing the Actuals Fiscal Set, checks that opening and closing balances match