Replicating A/P and A/R

The A/P and A/R categories are generally replicated between sites. These categories allow you to handle the payment of an invoice or voucher from another site, and to centralize cash applications. You can also view A/P or A/R posted transaction details for multiple sites.

You will need to specify liability and asset accounts for inter-site payments on the Payment Tab of the Inter-Site Parameters form.

This flow chart shows an example: