Override the Customer Account Set during Order Entry
From Sage ERP Accpac Order Entry 6.0
Override the Customer Account Set during Order Entry
You can now override the customer account set when entering an order, shipment, invoice, or credit/debit note. The account set must match the customer's currency in a multicurrency system.
See also
Integration with Project and Job Costing
Start and End Dates on Price Lists
Different Document Dates and Posting Dates
Drilldown to Sales Orders and POs from Transaction Entry
Enter Prepayments on Shipments
Check for Duplicate Orders Based on Purchase Order Numbers
Calculate Backordered Quantities Based on Customer Options
Cost inventory during Posting / Create Transactions and Audit Information during Day End Processing
Order Entry Templates with Blank Tax Groups
Definable Source Type Codes for G/L Transactions
Hide, Show/Allow Editing of Unit Cost/Extended Cost Fields in Credit/Debit Note Entry
Send Credit/Debit Note Transactions to the General Ledger
Create Unconsolidated Details on A/R Invoices