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Account Payable Invoice posting automation
Account Payable > Journal > invoice Journal > select journal > post > batch processing
Goto batch > find batch job > select task > click parameter below blank screen shows
General ledger > General Journal > select journal > post > batch processing
Goto batch > find batch job > select task > click parameter below screen shows
I want to have same behavior; I want to have same parameter screen on AP invoice so I can filter the records.
During debug I found
Form > LedgerJournalParmPost >> parmIsMultiSelectPostEnabled >> isMultiSelectPostEnabled if false then does not shows the filter or query. I am not sure how set “isMultiSelectPostEnabled” so I can filter AP invoice posting
Is there any work flow , or setting I have to set ?
Thank you,
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