Accounts Payable
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M9-AP-1094 - Due To-Due From Accounts

For Sage 100 (formerly MAS 90/200)
This Extended Solution adds additional posting functionality to either AP-1016: Multiple Divisions/Companies on Checks, or AP-1073: Multiple Company Check Processing. For each check that pays funds for another company code, additional General Ledger entries will be created to offsetting ‘Due To’ and ‘Due From’ accounts that you specify in new Company Code Offset Account Maintenance program.

More information about this enhancement
Required Module: Accounts Payable
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