Posting Free Form Text
This common code allows posting of free form text into the General Ledger from Accounts Payable invoice text. This text in the GL is referenced by the invoice number within the subsystem.
Code Category: APGL
Code Value: POSTTEXT
Short Description: Enter "ON" to activate this common code. Enter "OFF" to deactivate.
Medium Description: Used to describe the common code.
Long Description: Used to describe the common code.
Associated Numeric Values, Associated Codes, Associated Description
1-5: Reserved for future use.