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