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
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