When importing direct costs, Sage does NOT check the accounting date to make sure it can post.
The printout total agrees with the total debits and credits on the Excel Import Template, but shows no errors if the date being used is a closed period OR too far in advance.
I'd like to request the developers to add that check in place for the next upgrade?
by: Angie B. | over a year ago | 8 Reports and Inquiries
Comments
I don't know why this is flagged as inappropriate. ????