Purchasing and/or Account Payable

I am interested in knowing if anyone has built a purchasing or accounts
payable solution using FORTE. If anyone has done this in the please reply..
Thanks,
Kevin McGaffey
Caro Systems Inc.
66 Allayden Drive
Whitby, Ontario
L1P 1L5
[email protected]
(905)430-2445
See Caro on the Web www.carosys.com
__________________________________________

I maybe getting confused about your requirement but I interpret it as you need the value for source account FCGB.123456 to be posted to two different target accounts P10000 and F10000 with the F10000 posting being sent to the fodder member in C1. Create a logic account that catches FGCB.123456 and give it a unique name i.e. L_FGCB.123456. Then just map that account to F10000 and fodder.
If its just as case of the source account FGCB.123456 reequiring mapping to a different account than all the other accounts in your LIKE mapping then just map that account explicitly.

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