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Posting Text Setup List

The posting text setup list is used to determine which description should appear on the vendor ledger entry based on an electronic invoice. The list is created automatically when the system is set up.

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Field Description
ID Posting text setup identifier.
Description Posting text setup description.
Posting Description Prefix Default posting description prefix.
Field 1 Default posting description field.
Field 2 Default posting description field.
Field 3 Default posting description field.
Field 4 Default posting description field.
Field 5 Default posting description field.