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.
- Expand Modules, Accounts Payable, and Setup.
- Click Accounts Payable Options.
- Click the Additional tab.
- 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.)
- Select an option from the Manual Check Comments list.
- Select an option from the Check Comments list.
Note: This procedure posts comments for invoices entered in Accounts Payable only.