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  • Manual Postings Payable - FINA080 - Financials - P12

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Index

Índice
excludeIndex
1 Objective
2 Mental Map
3Related Contents

Objective

Use this routine to post bills individually. To specify a reason for a posting, you must first register it in the Posting Reasons Table (available in the Miscellaneous option); thus, besides identifying bills, it allows a reason for a posting to make Bank Balance Transactions and Generate Checks. This control is accomplished through the fields Bank Transaction and Check.
The following posting types do not make bank balance transactions:

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