TUG Tips & Tricks: Sage 300 CRE

TUG Tip - Rejected Entries

Tuesday, May 3, 2022 (1 Comments)
Posted by: Cathryn Erhard

Share |

TUG Tip -- Rejected Entries

Review your posting reports on a regular basis to see if there are any rejected entries. Correct those Rejected Entries as soon as possible and in the Application of Origin.

If you keep on top of the rejected entries, reconciliation each month will be easier and completing the year end reconciliation and closing process won't be such a headache.

Comments...

EAJO Crandell, Edwin A & John O Crandell Inc. says...
Posted Monday, June 20, 2022

How can I correct a Rejected Entry in AR due to the accounting date? The date used is 06/03/22 and the message says "accounting date is beyond next month."

« Back to Index

Tips & Tricks more

10/29/2025SAGE 300 Accounts Payable Vendor Setup – Cost Code Default

10/22/2025Working in the Items List (SQL)

10/15/2025Adding Reports to Sage's Homepage

Calendar more

11/3/2025
TUG Membership Committee Meeting

11/4/2025
Sage Intacct Construction User Community Meeting

11/4/2025
Sage 300 CRE Change Management Basics - Workflow & Change Requests

11/5/2025
TUG Social Media Committee Meeting

11/5/2025
Sage 300 CRE: Construction Accounting User Community: Open Forum

	Edit This Favorite
Name:
Category:
Share:	Yes No, Keep Private

About Us	Membership	Knowledge Exchange	Events	Resources
About	Join Now	Advocate to Sage	Community Calendar	Get Connected ⇓
Leadership ⇓	What Members Say	User Communities	Year-End Webinars	Vendor Members
TUG Board of Directors	Member Orientation	Committees	National Conference	Associate Members
TUG Past Presidents	Get Involved	Advertise with TUG		TUGweb Tutorials
TUG Staff	Follow Us on Social Media			FAQs
Contact Us	Get Rewarded			Career Center

The Users Group for Sage Construction and Real Estate Solutions

Edit This Favorite