Question

Affect Line Posting on External Supplier Invoice

  • 6 December 2023
  • 1 reply
  • 24 views
R
Rank
Userlevel 2
Badge +6
  • runise
  • Do Gooder (Employee)
  • 10 replies

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
Rank
Userlevel 6
Badge +15

@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/

Reply


Terms & ConditionsCookie settings