Posting Feature

The Posting Feature field will contain the name of one of the system built-in features, including:

• Accounts Payable
• • Vendor Invoice
  • Vendor Payment
• Accounts Receivable
• • Customer Payment
  • Deposit
• General Ledger
• • Cost Pool Post
  • Fixed Asset Post

  • Intercompany Post (available if your system has multi-entity accounting enabled (see Setup Multi-Entity))

• • Journal Entry
• Invoicing & Posting
• • Billing & Revenue Post
  • Expense Report Cost Post

  • Intercompany Post (available if your system has multi-entity accounting enabled (see Setup Multi-Entity))

  • Invoice
  • Labor Cost Post
  • Pay in Lieu of Benefits

• Purchasing

• • Commitment

The number and name of posting features on this screen cannot be modified.