Why is there a choice of two Sage ACCPAC ERP versions in the Inventory Control and Shipment Clearing modules?
From version 5.5, Sage ACCPAC has deviated slightly from the prior SC (Shipment Clearing) processes concerning Order Entry (OE) stock items transactions found within Credit and Debit notes processing. Prior to version 5.5 ALL OE stock transactions were processed within the SC account. However, from 5.5 onwards, OE Debit and Credit stock transactions are now found within the Debit/Credit note Clearing account. Therefore the SC account from version 5.5 onwards only embodies stock transactions pertinent to shipping issues. So despite the fact that you may have a Sage ACCPAC 5.5 version, the General Ledger account will still house all prior (5.4 and prior versions) activity therein. It is important to be aware of the time of your migration up into to version 5.5 because if you make an incorrect version choice, RecIT!© will be unable to ASSIST you in reconciling this Inventory Control Account Set Ledger account.
