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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

@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.

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