Accounts Payable
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M9-AP-1118 - A/P Invoice Date as G/L Posting Date

For Sage 100 (formerly MAS 90/200)
Posts G/L Daily Postings from the A/P Invoice Register Update using the A/P Invoice Date. During the A/P Invoice Register Update, the A/P Invoice Date is used for the G/L Daily Posting file Posting Date rather than the Accounts Payable Posting Date. There will be one balanced G/L Posting for each unique Invoice Date in the file.

More information about this enhancement
Required Module: Accounts Payable
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