Owner's manual

Implementation Notes

Kofax AP Automation Release Notes

Unsuccessful Posting

When an invoice with an invalid company code or Invent Trans ID is posted, AX09/AX12

confirms the unsuccessful post.

Primary Values Posted - AX2009 PO

Invoice Header:

▪ Company Code

▪ Invoice ID

▪ Invoice Date

▪ PO Number

Invoice Line Detail:

▪ Invent Trans ID

▪ Line Total

▪ Quantity Ordered

▪ Unit Price

Primary Values Posted - AX2012 PO

Invoice Header:

▪ Company Code

▪ Description

▪ ID

▪ Invoice Date

▪ PO Number

Invoice Line Detail:

▪ Invent Trans ID

▪ Line Total

▪ Quantity Ordered

▪ Unit Price

Primary Values Posted - AX2009 NON PO

Invoice Header:

▪ Company Code

▪ Approved By

▪ Company

▪ Currency Code

▪ Name

▪ TransDate

▪ VendorID

Invoice Line Detail:

▪ Amount

▪ Dimension1