R205 - AR-1205 G/L Segment Substitution by Custom Office UDF
Accounts Receivable
Current Version
Version 6.20
Last Modified: Oct 10, 2020
Required Modules: A/R
Compatible with Sage Service Update: 2020 (6.20) PU0, PU1, PU2, PU3, PU4, PU5, PU6
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This Extended Solution performs a customer specific segment substitution to the Sales Account during A/R Invoice Entry. The segment value will be defined in an A/R Customer User Defined Field. The Custom Office module must be activated and you must specify a value other than ‘None’ for the A/R Setup option 'G/L Segment to Post A/R Sales’ in order for this to function.