Kofax AP Automation User Manual download pdf (Page 11)

Important Implementation Notes

Kofax AP Automation Release Notes

11

Currency Code

Name

TransDate

VendorID

Invoice Line Detail:

Amount

Dimension1

Dimension2

Dimension3

Dimension4

LedgerAccountNumber

Primary Values Posted - AX2012 NON PO

Invoice Header:

Company Code

Approved By

Company

Currency Code

Name

TransDate

VendorID

Invoice Line Detail:

Amount

Dimension1

Dimension2

Dimension3

Dimension4

LedgerAccountNumber

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