A/P-A/R accounting > Expense notes > Expense posting > Expense posting - Implementation
Expense posting - Implementation
Prerequisite
Activity codes
The following activity codes (sorted by type) may have an impact on the way the function operates :
LEG : Multi-legislation management
General parameters
The following general parameters may change the way the function is working :
Acc Payable/Acc Receivable
GAUEXP (defined at level Company) : Expense payment
Authorizations
An authorization can be granted for this function to limit the processes to a company or a site.
The following options can be activated or deactivated for each user :
Access by user