ID455

Accounts Payable Posting Defaults

Output Type: AnalysisTables

Holds the default e-automate posting values that any CEOJuice automation uses when it creates accounts payable transactions in e-automate, such as vouchers and invoices. These are the values the source data does not provide but e-automate still needs in order to post: which branch, the payment term, and the GL account or distribution code for the charge lines. Set them once here and every AP process shares them, so transactions post to the right place without anyone re-keying. Any new AP endpoint we add reads these same values, so this is the one place to manage AP posting defaults. If a value is missing or wrong, the process stops and tells you which variable to fix.

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