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Lookup Type: POSTING EXCEPTIONS

Product:	AP - Payables
Meaning:	Posting Exceptions
Description:	Posting exceptions for the invoices

Quick Codes

Code	Meaning	Description
DISABLED	Disabled	The accounting line has an account which has been disabled
INACTIVE	Inactive	The accounting line has an account which is inactive
INVALID	Invalid	The accounting line has an account which is invalid
PERIOD	Period	At least one distribution invoice is in a closed accounting period
POST	Post	The accounting line has an account to which detail posting is not allowed
RATE	Rate	At least a distribution is in a foreign currency and has no exchange rate info
SUMMARY	Summary	At least one distribution uses an account which is a summary account
TEMPLATE	Template	At least one distribution uses an account which is a template account
UNDIST	Undist	Distribution account on this payments was not properly flexbuilt