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Kofax AP Automation User Manual

Page 11

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Implementation Notes

Kofax AP Automation Release Notes

11

▪ Dimension2
▪ Dimension3
▪ Dimension4
▪ LedgerAccountNumber

Primary Values Posted - AX2012 NON PO

Invoice Header:
▪ Company Code
▪ Approved By
▪ Company
▪ Currency Code
▪ Name
▪ TransDate
▪ VendorID

Invoice Line Detail:
▪ Amount
▪ Dimension1
▪ Dimension2
▪ Dimension3
▪ Dimension4
▪ LedgerAccountNumber

See also other documents in the category Kofax Tools: