Sage 300 CRE: How to Adjust Balances Across Entities

Adjust Balances Between Different Prefixes/Entities in Sage 300 CRE

Overview

You can make temporary changes to your GL setup to allow posting of adjusting entry across multiple entities (prefixes).

1. Go to GL>File>Company Settings>GL Settings>Processing Options
2. Set Zero Proof option to Debit/Credit
3. Click OK to save changes (in cases where multiple prefixes are used, the best practices setup is to enforce GL balancing by company)
4. Enter and post adjusting entry and then change settings back to "by company"


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