Sage 100 AP Auto AR Invoice Creation from Invoice Entry

Sage 100 AP Auto AR Invoice Creation from Invoice Entry 
This Extended Solution creates A/R Invoices from A/P Invoices when the A/P Invoice Distribution Account is in a Setup specified range. The creation of A/R Invoices occurs as part of the A/P Invoice Register update.  The A/R Invoices will contain a Setup specified Item Code and will be for the same amount as the A/P Distribution amount. This functionality can be restricted to one specified A/R Division.

Additional functionality exists if Sage Extended Solution CM-100, Enhanced User Defined Fields is also installed.