How to set up Accounts Receivable Divisions in Sage 100


How to set up Accounts Receivable Divisions


Use caution when working with the below product functionality. Always create a backup of your data before proceeding with advanced solutions. 


  1. Select Accounts Receivable, Setup, Accounts Receivable Options, then Main Tab
  2. Check the box to the right of Account Receivable Divisions
  3. Select Accounts Receivable, Setup, then Division Maintenance
  4. Type in the new Division No.
  5. Enter all General Ledger Accounts
  6. Select Accept


If necessary, seek the assistance of Acute Data Systems to help provide assistance with this process.