Accounts Payable
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M9-AP-1016 - Multiple Divisions/Companies on Checks 

For Sage 100 (formerly MAS 90/200)
Allows a single Accounts Payable check to be generated to pay on-file invoices for the same Vendor number in multiple divisions and/or multiple companies. A single Accounts Payable check can be generated for the total of all invoices selected for the same vendor number across divisions and company codes.

More Information
Required Module: Accounts Payable
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