Sage 100 AR GL Segment Substitution by Customs Office UDF

Sage 100 AR GL Segment Substitution by Custom Office UDF(AR-1205)

This Extended Solution performs a customer specific segment substitution to the Sales Account during A/R Invoice Entry. The segment value will be defined in an A/R Customer User Defined Field. The Custom Office module must be activated and you must specify a value other than ‘None’ for the A/R Setup option ‘G/L Segment to Post A/R Sales’ in order for this to function.