Processing an Invoice with Combined Subaccounts

In this chapter, you will read about processing an AR invoice for which subaccounts will be combined automatically by the system, so that the user can enter this invoice more quickly. You will also find information on the transactions that are generated when the AR invoice is released and a process activity with an example of how the subaccounts are combined.

In MYOB Acumatica, subaccounts can be used in the system if the Subaccounts feature is enabled on the Enable/Disable Features (CS100000) form.