Sage 100

Multiple AR Accounts Our new customer says he has to be able to choose the AR account to apply an Invoice to but it appears that only one AR account can be assigned per Division. Says he has been using Sage Pro for 10 years and has ALWAYS done it that way. Why anyone would want to have separate AR Accounts for major customers is beside me. But I have been told that I'm not going to change 10 years of ""doing that way."" Is there an enhancement or script that will allow this to happen?

I know Sage Pro does it that way. I never did completely understand why anyone would want to do that either.

It looks like it might have been an Extended Solution: http://www.dsdinc.com/enh/by-module/accounts-receivable/es-ar-1213.html

If you turn on divisional AR then I think it will change the AR control account based on the division

ie -- AR account is 1500, division is 15 - customer number 15-SCHULZ would post to to the AR control account 1500-15