Posting Profile
1. Finance
1.3 Posting Profile
Posting profiles are the point of integration between the sub-ledger (fixed assets, accounts payable, inventory, banks, accounts receivable, project, and production) and the general ledger. It is a set of main accounts that are used to generate the automatic ledger entry in which a transaction has occurred. User can add/delete and edit posting profile from this screen as shown in figure 1.
figure 1
| # | Field | Description |
|---|---|---|
| 1 | Code | Posting profile code, unique and mandatory field |
| 2 | Name L1 | Posting profile name language 1, mandatory field |
| 3 | Name L2 | Posting profile name language 2 |
| 4 | Short Description L1 | Brief posting profile description language 1 |
| 5 | Short Description L2 | Brief posting profile description language 2 |
| 6 | Is Active | Select if this posting profile is active or inactive |
user can add posting profile lines and attachments from this below side of screen.