Accounts Payable
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M9-AP-1027 - Multiple Company Accounts Payable 

For Sage 100 (formerly MAS 90/200)
Adds the concept of multiple Subsidiary companies for a single Agent company. You can perform Invoicing, Manual Check Entry, Invoice Payment selection, and G/L postings to Subsidiary companies concurrently with the Agent company. The Check History, Monthly Purchase, and Purchase Analysis Reports have been enhanced to report on Subsidiary company activity.

More Information
Required Module: Accounts Payable
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