Override G/L Account for Job-related Invoices

Accounts Receivable
General Ledger

Dynamically changes the Item Revenue G/L Account for Job-related A/R items.

This app was originally developed to automatically change G/L accounts based on the location at which a particular job was performed. The new G/L account code is based on Item Number; default G/L account segment, and Optional Field information, but any logic can be applied to derive the updated G/L account.

It connects to the A/R Batch header. Before an A/R Invoice batch is posted, the customization updates the G/L account for all entries in the batch, based on the above criteria.

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App Type



Requires site-specific customization (Python coding) before use. Request a quote for assistance.

Accounts Receivable

Poplar Development

Based in Ontario, Canada, Poplar provides custom development and automation services. Their focus is building quality customizations to Sage 300 using modern software development techniques and best practices.

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