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Question

Affect Line Posting on External Supplier Invoice

  • December 6, 2023
  • 1 reply
  • 71 views
R
Do Gooder (Employee)
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Hi,

 

How do I set the Affect Line Posting as ‘Yes’ by default? Is there some setup to enable this?

 

Thank you.

Regards

Rutuja

1 reply

Marcel.Ausan
Ultimate Hero (Partner)
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  • Marcel.Ausan
  • Ultimate Hero (Partner)
  • December 6, 2023

@runise if you are loading these External Supplier Invoices with external file templates, then I guess you would need to specify this flag to true alongside with the preposting info.

If this is coming from InterCompany flow (via MHS/IFS Connectivity), I don’t think it possible to set it up to Yes as default.

https://www.linkedin.com/in/marcelausan/
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