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  • 1.  Need to post by division AND warehouse. So how do

    Posted 08-06-2015 15:19
    Need to post by division AND warehouse. So how does one work around this issue in Sage? Sage KB ID:21338 listed the following: _Note: Simultaneously posting by division from Accounts Receivable and posting by warehouse from Sales Order is possible. However, posting by division and posting by warehouse from Sales Order is not possible because the Sales Order option 'Post Sales to G/L by Division' can only be set to ""Yes"" or ""Warehouse""._


  • 2.  RE: Need to post by division AND warehouse. So how do

    Posted 08-07-2015 05:54
    This should be pretty straightforward with a Script


  • 3.  RE: Need to post by division AND warehouse. So how do

    Posted 08-07-2015 05:55
    Do you have 2 different segments to the GL? The AR will look at the AR segment and The Whse will look at the other segment. Then you just make the GL account the general main account.


  • 4.  RE: Need to post by division AND warehouse. So how do

    Posted 08-07-2015 06:00
    Oh sorry - see what you are saying. I would test it.


  • 5.  RE: Need to post by division AND warehouse. So how do

    Posted 08-07-2015 08:43
    @MichaelNottoli that would be great. I was looking through the examples from the first scripting class to see if there was something to mimic, I'll review again. @DianeRuth there are two segements after the main segment, division and warehouse. I thought the samething AR set to post by division and IM set to post by warehouse would work...alas a feature that seems to have been missed.


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