Sage 100

VI Question/Help - New client is importing AR Invoices from several different systems (4 companies). Intercompany invoices need segregation for posting (different G/L accounts), so we set up Divisions to identify those intercompany customers. We've been struggling with how to identify the intercompany customers to ""assign"" the proper Division number using Temp fields without success. Can anyone help with how that would/should be set up?

@PatrickAnson I'd have to guess you're falling into the old trap of not setting the temp field to be available for ""key assigning"". If you do that, there should be no problem using temps to assign the division.