Posting to multiple AR accounts -- MAPICS-L

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Hi,

Check the headquarters/branch and consolidation flags in the customer
master.  If you use
a consolidated headquarters/branch, the invoices for the branches will be
posted to the
headquarters customer number.  You can then post the cash to the branch
invoices under the
headquarters customer number.


The following is an excerpt from the MAPICS Accounts Receivable manual for
Release 5.0,
page 2-7:
Notes:
1. Consolidated headquarters accounting allows you to enter invoices against
a
branch or its headquarters. Branch invoices are posted to the headquarters
customer account but are identified by branch. Payments and adjustments are
posted using the headquarters account number.


Jacqueline B. Morgan

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