Description
ToolPac for Sage 300cloud efficiently identifies mismatches between Sage 300cloud modules, for example, mismatches between A/R balances and corresponding G/L accounts, or the actual balance in O/E Shipment Clearing account and the amount posted to that account according to audit logs in O/E. You can think of ToolPac as an inter-module integrity check.
Review ToolPac – Subledger Reconciliation Toolsets By SYSTRONICS llc.