How to Manually Select Invoices to Transfer from AR to AP in Sage 100
How to manually select invoices to transfer from AR to AP using AP from AR Clearing Entry
Use this method when you do not want to select all AR invoices
- Setup Vendor and Customer Link
- Accounts Payable, Period End, AP from AR Clearing Entry
- Select, Customer No
- Enter Invoice Number, click look-up or click Select Invoices icon
- If using the Select Invoices, hold down the CTRL key and click on the invoices to transfer.
- After all invoices are selected, click Accept
- Print/Update the AR from AR Clearing Register
- Click, Yes, Do you want to update the AP from AR Clearing Register?
- Click, Yes, Do you want to print the Daily Transaction Register?
- Click, Yes, Do you want to update the Daily Transaction Register?