A116 - AP-1116 G/L Segment Substitution in A/P Invoice Entry
Accounts Payable
Current Version
Version 7.20
Last Modified: Jun 07, 2024
Required Modules: A/P
Compatible with Sage Service Update: 2023 (7.20) PU0, PU1, PU2, PU3, PU4, PU5
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                            Call (858) 550-5900
This DSD Extended Solution provides G/L Segment Substitution in A/P Invoice Entry and A/P Repetitive Invoice Entry.  A/P Invoice Batch processing has been modified with a prompt for a G/L Sub Account.  Its value will default into the G/L Sub Account on the Invoice Header. 
                                    Download the installer below.
 
                























 
                                                                     
                                                                     
                 
                 
                 
                