Sage MAS90 ERP Version 4.40 The "Copy Setup from Another Company" utility is no longer available in Version 4.0. This feature is now incorporated into the General Ledger Setup Wizard. After "Creating Account Structure From Another Company" is done in the Wizard, the chart of accounts in the new company looks like this: 100-01-00 Cash:ABC-BS 130-01-00 Inventory:ABC-BS For some reason there is a colon, Company Code,dash, and Account Type appending on to the account descriptions of all accounts. There does not appear to be an option when printing the chart of accounts to remove these. Any suggestions on how to remove these since they cause a cluttered look? Thanks.
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