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Account Receivable (AR) Account Setup at Item Level

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Dear Experts,


I have a requirement to setup Account Receivable (AR) Account Setup at Item Level.

I am aware of limitation in GP that it doesn't allows at Item Level, so need to plan for Customization.

For Customization i thought below options,

Option 1: Include Additional Field in Item Accounts Window (GP Window) and capture entire information in Custom Table

Option 2: Create an Individual Custom Window to capture AR Account for Item

Kindly guide me which will be more effective.


Thanks,

Praveen


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