Sage 100

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  • 1.  Need a solution to the following - Do you happen

    Posted 02-26-2013 16:45
    Need a solution to the following - Do you happen to know if 4.5 Sage addresses the issues of costing & selection of GL acct #'s when doing inventory transactions? i.e. in inventory issues you can assign the GL # but you can't change the cost and in adjustments you can change the cost but not the GL account #. This is a HUGE issue for us. Is this an extended solution or candidate for MD modification?


  • 2.  RE: Need a solution to the following - Do you happen

    Posted 02-26-2013 16:49
    What valuation method are you using?


  • 3.  RE: Need a solution to the following - Do you happen

    Posted 02-26-2013 16:56
    By the way, you want to be careful about changing costs on those transactions because you can end up with some wrong postings to the GL as to what actually happens in the inventory.


  • 4.  RE: Need a solution to the following - Do you happen

    Posted 02-26-2013 17:29
    So my answer is that nothing has changed regarding cost adjustments and GL Accounts in either Issues or Adjustments. And I've not heard of any MD mod dealing with this. Would be nice though.