Sage 100 AR Specify Account by Invoice
Sage 100 AR Specify Account by Invoice (AR-1213)
Allows you to designate an Accounts Receivable G/L account number on each Invoice. This will be used in place of the Receivables account specified in A/R Division Maintenance.
Sage Extended Solution CM-1001, Enhanced Custom Office User Defined Fields must be installed and enabled in order to set up a G/L Account type UDF.