MAS 90 / 200 Tip: Posting Comments from Accounts Payable to General Ledger

Use the steps below if you would like the comments related to Accounts Payable Invoices to post through to General Ledger.

1. Expand Modules, Accounts Payable, and Setup.
2. Click Accounts Payable Options.
3. Click the Additional tab.
4. Select a comment posting option from the Invoice Comments list. (One of the options on the list includes a Detail Comment. During invoice data entry, use the Lines tab to enter a Detail Comment.)
5. Select an option from the Manual Check Comments list.
6. Select an option from the Check Comments list.

Note: This procedure posts comments for invoices entered in Accounts Payable only.