User Guide

Changes and New Features in G/L Consolidations
What's New in Version 5.6 27
b. Click the Item No./Misc. Charge column heading. If the I/C item
record specifies an alternate item, a message appears asking
whether you want to view alternate items.
c. Click Yes to display only alternates for the specified item in the
Finder. (If you click No, the Finder lists all I/C items.)
Support for Customer, Vendor, and Item Number Change
You can now use these number-changers with Sage Accpac RMA.
Changes and New Features in G/L Consolidations
G/L Consolidations 5.6 includes report changes and additional options
when importing data.
You can now import data by net changes and balances for a specific year
and period.
Changes and New Features in Intercompany
Transactions
Intercompany Transactions 5.6A is compatible with General Ledger 5.6A
and Accounts Payable 5.6A. (Earlier versions of General Ledger and
Accounts Payable are not supported.)
The Unposted Batches Report includes all G/L batches originating from the
ICT company, including batches from ICT Accounts Payable (source ledger
AI) and ICT General Ledger (source ledger GI).
Upgrading from Version 5.4
The ADMIN user must reassign the Inquiry permission to users who had
Inquiry security authorization, but not Maintenance authorization, for
ICT Distribution Sets.
Update Company Information automatically adds the following GI source
codes in the remote companies: GI-CL, GI-CO, GI-CV, GI-IC, GI-JE. If
Accounts Payable is active in the ICT company, the following AI source
codes are also added: AI-CO, AI-CR, AI-DB, AI-IN. In prior versions, this
automatic process occurred only when you added a new company to
ICT Options.