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Finance | Project Operations, Human Resources, ...
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Posting profile default

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Posted on by 147

Hi.

I am in the process of setting up posting profile with my customer, mainly Vendor Posting Profile and Customer Posting Profile.

I am unable to explain or think about a good reason why there will be a need for creating multiple posting profile. Because we can select only one posting profile as default in the AR/AP Parameters page.

Any views/thoughts with some real life example will be appreciated.

Thanks.

Bhushan

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  • Verified answer
    BillurSamdancioglu Profile Picture
    19,703 Most Valuable Professional on at

    Hi,

    You can change the posting profiles on transactions.

    Forexample, you have an advance payment and want to issue in a different GL account. Then on payment journals you can change the posting profile and post.

  • André Arnaud de Calavon Profile Picture
    301,035 Super User 2025 Season 2 on at

    Hi Bhushan,

    I didn't use multiple profiles a lot. In the cases where I needed it, the customer wanted to have a different main account for currency revaluations.

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