ERP · Finance · Aug 2026
Company subaccount mapping.
Cricket South Africa · Finware
The project
Automated AR and AP subaccount allocation across branches using a central set of company and branch mapping rules.
01
Added a central maintenance screen for company and branch-to-subaccount mappings.
02
Extended invoice, sales order and bill workflows to populate the appropriate subaccount when a document or branch is selected.
03
Preserved Acumatica's native defaulting as a fallback when no active mapping applies.
Tools & methods
Acumatica ERPC#Accounts receivableAccounts payable