GL Accounts

The “Account” field on the System > Setup Tables > GL Accounts table in Manage must be consistent with the “N/C” field on the Modules > Nominal Ledger screen in Sage 50 Accounts. Note that Accounts will not be automatically created in Sage 50 Accounts if they are not found. An error message will be raised when attempting to push transactions.

Accounts Receivable and Accounts Payable are the US terms used typically for the Debtors Control Account and Creditors Control Account respectively. Likewise, Sales Tax Payable is typically the Sales Tax Control Account.

Did you find it helpful? Yes No

Send feedback
Sorry we couldn't be helpful. Help us improve this article with your feedback.