Pre-link a Vendor + Accounting Cost pair to a Vendor Posting Template.
Vendor Accounting Cost Setup
BC page: Vendor Accounting Cost Setup (List) · Search: “Vendor Accounting Cost Setup” or “Centara Vendor Accounting Cost Setup” Source:
RSMSTAVendorAccCostSetup.Page.al
A flat lookup table that links a Vendor No. + Accounting Cost pair directly to a Vendor Posting Template. When an inbound document lands with a matching pair, the connector applies the linked template without needing the user to invoke Connect Template manually.
Useful when the same vendor invoices under multiple cost centres and each cost centre should drive a different template.
Columns
| Column | What it controls |
|---|---|
| Vendor No. | The vendor the rule applies to. Mandatory |
| Accounting Cost | The Accounting Cost value on the inbound document header. Mandatory |
| Posting Template | The Vendor Posting Template that should be applied. Mandatory |
The primary key is Vendor No. + Accounting Cost, so each combination can only be mapped once.
See also
- Vendor Posting Template — what gets applied
- Centara Vendor Replacement — sibling lookup that redirects to a different vendor entirely
- Inbound e-Documents — the Connect Template action that this table makes automatic