In Sage 100 ERP expense accounts are put into invoices and checks, but the control account comments seem to be “hard coded” with a description of the type of transaction. So the user always looks for a place or setting somewhere that will help user determine what information goes into the control account comment field. In this blog we will find a solution for this problem.
Comments can be set individually for Invoices, Manual Checks and Checks. This is handled via the Setup Functions in Accounts Payable.
New Stuff: How to Copy Company in Sage 100 ERP
Navigation:
Steps include: Go to Accounts Payable –>Setup –>Accounts Payable Options
Navigate to Tab Additional, Format for Posting Comments to General Ledger
From here you click on the dropdowns and set the comments. By selection different options from the dropdown, user can choose the displaying contents of the comment field.
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