Posting profile default

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Posted on by bteredesai

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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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André Arnaud de Cal... 294,075 Super User 2025 Season 1 on at

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RE: Posting profile default

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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BillurSamdancioglu 17,153 Most Valuable Professional on at

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RE: Posting profile default

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.