Cash Basis Accounting and History Posting (ap1006)

This EASY Solution™ to the standard Sage MAS 90 • Sage MAS 200 Accounts Payable module provides the ability to operate a cash basis accounting system within Sage MAS 90. In general, this means that posting to the General Ledger module occurs only when an Accounts Payable check is generated to pay an Invoice created from Accounts Payable Invoice Data Entry or Accounts Payable Manual Check Entry. Additionally, you can now print G/L Account Numbers, Posting Amounts, and Balances on A/P checks. You may continue to post to G/L on an accrual basis and use this EASY Solution™ to track the original G/L distribution of cash disbursements. An option is available to print the A/P Invoice Header Comment on the A/P Check History by G/L Account report and the A/P Invoice Distribution by G/L Account report.