List view of per-line Vendor Posting Setups across all vendors.
Vendor Posting Setup List
BC page: Vendor Posting Setup List (List) · Search: “Vendor Posting Setup List” or “Centara Vendor Posting Setup List” Source:
RSMSTAVendorPostingSetups.Page.al
The list view of every Vendor Posting Setup entry. Each row is keyed by Vendor No. + Item Sellers Identification + Accounting Cost Line and tells eMessaging exactly which G/L/item/dimensions a matching inbound line should post to. The list is read-only; click into a row to edit on the card.
Columns
| Column | What it shows |
|---|---|
| VendorNo | The vendor this setup applies to |
| ItemSellersIdentification | Supplier’s own item/product code from the XML |
| AccountingCostLine | The line-level accounting cost the setup matches on |
| Description | Free-text description |
| Type | The default posting type — G/L Account, Item, Resource, etc. |
| No. | The account/item number matching lines post to |
| Shortcut Dimension 1–8 | Default dimension codes (only configured shortcut dimensions are visible) |
| Deferral Code | (Hidden by default) Deferral template |
| Workflow User Group Code | Approval group for matching lines. Enabled only when Enable Approval User Group for Approvals is on in Purchases & Payables Setup |
| Approval User | Individual approver for matching lines. Enabled when user-group approvals are off |
Actions
| Action | What it does |
|---|---|
| Dimensions (Alt+D) | Opens the full dimension editor for the selected setup entry |
See also
- Vendor Posting Setup — the card view
- Posting Templates List — broader templates that cover whole vendors
- Vendor Posting Template — narrative documentation