Accordant Company

  • Home
  • Company
    • About Us
    • Our Team
      • Careers
    • Our Customers
      • Customer Referrals
    • Our Partners
    • News & Awards
  • Software
    • Sage 100 Contractor
    • Sage 300 Construction
    • Sage Construction Project Center
    • Sage Service Ops
    • Estimating Software
      • Sage Estimating
      • Sage Bid Management
      • eTakeoff
      • Roctek
      • On Center Software
      • PlanSwift
      • FastEST
      • RS Means Databases
      • BNi Costbook Series
    • Acumatica Construction
  • Services
    • Customer Support
    • Training
    • Consulting
  • Articles
  • Training
    • Sage 100
    • Sage 300
    • Sage Estimating
    • Media Library
  • Contact Us
loading...

October 12, 2018 by Krista Vigorito

Tips and Tricks for General Ledger Reconciliation in Sage 300 CRE

Sage 300 CRE tips and tricks

This article discusses some common issues that might cause discrepancies between the CM and AR sub-ledgers and the corresponding general ledger control accounts in Sage 300 Construction and Real Estate (CRE). It assumes that all transactions are posted and there are no transactions that remain in the new transaction files, which will also cause discrepancies between the sub-ledger and GL. After posting the new file in all modules, review the journal report, correct any rejected transactions, and repeat these steps until there are no transactions remaining in the new file.

 Read More

Filed Under: Sage 300 Construction & Real Estate, Uncategorized Tagged With: Sage Tips & Tricks

Subscribe to Our Blog

Get Construction Industry Tips, Tricks, and Insights by Email.

Looking for Something?

Browse Articles by Topic

  • Accordant News
  • Construction
  • Crystal Reports
  • Estimating
  • Job Costing
  • Mobile Construction
  • Outgrowing QuickBooks
  • Paperless Construction
  • Project Collaboration
  • Sage 100 Contractor
  • Sage 300 Construction & Real Estate
  • Sage Service Operations
  • Success Stories
  • Uncategorized

About Accordant Co.

At Accordant, we know software! From choosing the right solution to process refinement and implementation, we help your company create harmony between your people, your technology and your business.

More On Accordant


Contact Us

PHONE: 973.887.8900
  • Facebook
  • LinkedIn
  • Twitter
  • YouTube

Recent Posts

  • Using Macros in Sage 300 Construction
  • Why You Should Convert to Sage Estimating SQL
  • 2019 Construction Industry Survey and Business Outlook
  • Liberty Reports: How to Combine Multiple Companies on a Single Report
  • Introducing Sage 300 Construction Version 18.1
  • Tips and Tricks for General Ledger Reconciliation in Sage 300 CRE

Sage Construction Partner Logo

Acumatica Construction Partner Logo

Serving Clients In:

New Jersey · New York · New England · Pennsylvania · Maryland · North Carolina · Midwest · Connecticut · Virginia · Rhode Island · Vermont · West Virginia · New Hampshire · Delaware

Copyright © 2019 · Executive Pro Theme on Genesis Framework · WordPress · Log in