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How I can default posting profile on vendor payment journal from invoiced that I settled ??

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Posted on by Chaowat

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Hi Experts.
How I can default posting profile on vendor payment journal from invoiced that I settled ??

For example
1. I record vendor invoice journal with invoice INV01 and changed posting profile from GEN (General posting profile) to other such as LOAN (loan posting profile) to make vendor transaction link to account AP-loan
2. When I created vendor payment journal and settle INV01. Normally, the system will default GEN posting profile. How I can pick up LOAN posting profile from invoiced that I settled ??
Is that have any setup to meet this requirement ??

Thank in advance.

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Ramit Paul 22,803 Most Valuable Professional on at

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It comes from the posting profile set as default from the AP parameter, it does not come from invoice as you said.

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