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
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.
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.
Under review
Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.
As AI tools become more common, we’re introducing a Responsible AI Use…
We are honored to recognize Pallavi Phade as our Community Spotlight honoree for…
These are the community rock stars!
Stay up to date on forum activity by subscribing.
André Arnaud de Cal... 756 Super User 2025 Season 2
CA Neeraj Kumar 678
Martin Dráb 526 Most Valuable Professional