Print Page E-mail Page Link

0 Customer Ratings
N/A
AP-1006 Cash Basis Accounting and History Posting
Provides the ability to operate a cash basis accounting system in the A/P module.  Alternately, you may continue to post to G/L on an accrual basis and use this Extended Solution to track the original G/L distribution of cash disbursements.
Compatible With: Sage 100 ERP [MAS 90 and 200], Versions 4.3 , 4.4
Created by:

Price $1095
Maintenance $265


DetailsProduct SpecificationReviews
Provides the ability to operate a cash basis accounting system in the Accounts Payable module. Posting to the General Ledger occurs only when an Accounts Payable check is generated to pay an Invoice created from Invoice Data Entry or Manual Check Entry. Alternately, you may continue to post to G/L on an accrual basis and use this Extended Solution to track the original G/L distribution of cash disbursements.
Product ID: M9-AP-1006

Industries: Non-Industry Specific

Business Needs: Reports/Analytics, G/L Posting Control, General Accounting