GLMU - GLMU Multi-Company General Ledger
General Ledger
Current Version
Version 7.30.P1
Last Modified: Jul 18, 2024
Required Modules: G/L
Compatible with Sage Service Update: 2024 (7.30) PU1
Download .EXE Installer
Download User Manual
Call (858) 550-5900
The GLMU enhancement has been designed to allow a managing company to process G/L transactions for an unlimited number of "subsidiary" companies.G/L transactions may be distributed directly to other companies that have a Sage 100 ERP General Ledger database. Each line item entry contains a new Company Code field. This new field defaults to the Current Company. It may be changed to any other company that has been setup for inter-company processing.When an inter-company distribution is made, a transaction is written to the other company's Daily Transaction File. For each transaction distributed to another company, a corresponding amount is posted to both companies' Inter-company Offset Accounts, in order to keep each of those General Ledgers in balance. A pair of Inter-company Offset Accounts must be set up in advance for each company that will have inter-company processing.
During line entry for an inter-company distribution, the General Ledger Account format, and the List Mode feature reflects the Chart of Accounts and the number format for the subsidiary company.
Inter-company Allocations are available in General Journal Line Entry, Recurring Journal Entry, Transaction Journal Entry, in Standard Journals, and in Allocation Maintenance.
Download the installer below.
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- Version
- Compatible With
- Last Modified
- Manual (pdf)
- Installer (exe)
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- Version 7.30.P1
- 2024 (7.30) PU1
- Jul 18, 2024
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- Version 7.30
- 2024 (7.30) PU0
- May 08, 2024
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- Version 7.20
- 2023 (7.20) PU0, PU1, PU2, PU3, PU4
- May 14, 2024
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- Version 7.10
- 2022 (7.10) PU0, PU1, PU2, PU3, PU4, PU5, PU6
- May 14, 2024
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- Version 7.00
- 2021 (7.00) PU0, PU1, PU2, PU3, PU4, PU5, PU6
- Jan 08, 2024
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- Version 6.20.P2
- 2020 (6.20) PU2, PU3, PU4, PU5, PU6
- Jan 08, 2024
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- Version 6.20.P1
- 2020 (6.20) PU1
- Jan 08, 2024
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- Version 6.20
- 2020 (6.20) PU0
- Jan 08, 2024
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- Version 6.10.P5
- 2019 (6.10) PU5
- Jan 08, 2024
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- Version 6.10.P1
- 2019 (6.10) PU1, PU2, PU3, PU4
- Jan 08, 2024
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- Version 6.10
- 2019 (6.10) PU0
- Jan 08, 2024
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- Version 6.00.P6
- 2018 (6.00) PU6, PU7, PU8, PU9, PU10
- Jan 08, 2024
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- Version 6.00.P5
- 2018 (6.00) PU5
- Jan 08, 2024
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- Version 6.00.P2
- 2018 (6.00) PU2, PU3, PU4
- Jan 08, 2024
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- Version 6.00.P1
- 2018 (6.00) PU1
- Jan 08, 2024
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- Version 6.00
- 2018 (6.00) PU0
- Jan 08, 2024
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- Version 5.40.P4
- 2017 (5.40) PU4, PU5, PU6
- Apr 06, 2023
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- Version 5.40
- 2017 (5.40) PU0, PU1, PU2, PU3
- Apr 06, 2023
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- Version 5.30
- 2016 (5.30) PU0, PU1, PU2, PU3, PU4, PU5
- Apr 06, 2023
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Subscription SRP
$1,810.00GLMU
GLMU
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