E9 - Accounts Receivable - Different GL accounts

Yahoo Archive
1
It is possible. Set-up a AR GL Control and then link that GL code to the customer maintenance.

Deirdre Sykes | Finance Supervisor
GSI Technologies, LLC | 311 Shore Drive | Burr Ridge, IL 60527
dsykes@...<mailto:dsykes@...> | Phone: 630.590.8112 | Fax: 630.325.8197

Like us on Facebook: [facebook] <https://www.facebook.com/pages/GSI-Technologies/624368870969219> Click: [linkedin] <http://www.linkedin.com/company/2690732?trk=vsrp_companies_cluster_name&trkInfo=VSRPsearchId%3A176974291386194698817%2CVSRPtargetId%3A2690732%2CVSRPcmpt%3Acompanies_cluster> and [followlinkedin] <http://www.linkedin.com/company/gsi-technologies?trk=company_name> us on Linked-In


From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com]
Sent: Tuesday, October 14, 2014 2:20 PM
To: vantage@yahoogroups.com
Subject: [Vantage] E9 - Accounts Receivable - Different GL accounts


Is it possible to have different "customers" hit a different A/R account? We have a sister company that when I invoice them, I do not want the invoice to be posted to our main g/l account. I would like it to go to a sub account. Is that possible? And if so how :)

Thanks

Best Regards,

Dina M. Hieber
Vamco International, Inc.
555 Epsilon Drive
Pittsburgh, PA 15238

(412) 963-7100 x 203
(412) 963-7160

www.vamcointernational.com<http://www.vamcointernational.com/>

*****
This e-mail message and any files transmitted with it are confidential and are intended for the sole use of the intended receipient(s). Any unauthorized use or disclosure is prohibited. Any opinions express in the email are those of the individual and not necessarily the company. If you are not the intended recipient, please contact the sender by reply email and destroy all copies of the original message.



CONFIDENTIALITY: The information contained in this email message, including any attachment(s), may be privileged and confidential and protected from disclosure. The email is not intended for transmission to, or receipt by, any unauthorized persons. If the reader of this message is not the intended recipient, or an employee or agent responsible for delivering this message to the intended recipient, you are hereby notified that any dissemination, distribution, or copying of this communication or use of the information contained herein is strictly prohibited. If you have received this electronic mail transmission in error, please delete it from your system without copying or disseminating, and notify the sender by Reply email, so that our address record can be corrected.


[Non-text portions of this message have been removed]
2

Is it possible to have different “customers” hit a different A/R account?    We have a sister company that when I invoice them, I do not want the invoice to be posted to our main g/l account.  I would like it to go to a sub account.    Is that possible?  And if so how J

 

Thanks

 

Best Regards,

 

Dina M. Hieber

Vamco International, Inc.

555 Epsilon Drive

Pittsburgh, PA 15238

 

(412) 963-7100 x  203

(412) 963-7160

 

www.vamcointernational.com

 

*****

This e-mail message and any files transmitted with it are confidential and are intended for the sole use of the intended receipient(s).  Any unauthorized use or disclosure is prohibited.  Any opinions express in the email are those of the individual and not necessarily the company.  If you are not the intended recipient, please contact the sender by reply email and destroy all copies of the original message.