We need to be able to go to a GL account and search for a specific amount in order to see if it was already posted, maybe to the wrong date. This would be very helpful in trying to catch up with journal entries or debit card payments.

by: Marlene O. | over a year ago | Financial Management

Comments

• You have a couple options to be able to search this way right now. You can export the GL Detail Report for the specific account to Excel and search on the amount. You can also preview the GL Detail Report and do a search for the amount. There is a third-party app called GetX, from XKZero, that is a global search function for Sage 100 and would allow you to search for specific amounts globally in the system.

  by: Ed W. | over a year ago

• Also when you run a general ledger detail report. The posting amount is one of the selection options. You may have to scroll down to see it.

  by: Tom R. | over a year ago