A/P-A/R accounting > Payments > Notes P/R posting > Notes payable/receivable posting - Implementation
Notes payable/receivable 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
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 :
Generation
Access by user