Sage 100

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General Ledger Posting for Sales

Posted By mmintz over 6 years ago

Hi,

Has anyone come across the need to post Sales to the General ledger by Customer and if so how was that accomplished? Thanks

0 hyanaga over 6 years ago

I believe you can set up a series of UDFs that source from the customer number or name, to the module table (SOInvoiceHistory or ARInvoiceHistoryHeader) and then from that UDF to UDFs in the transaction posting, then GLDetailPosting tables. Then the GL UDF can be added to reports or the GL transaction detail Explore View.

Hollie
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Sage 100

General Ledger Posting for Sales

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