Kofax AP Automation - Manual (Page 11)

Important Implementation Notes
Kofax AP Automation Release Notes 11
Currency Code
Name
TransDate
VendorID
Invoice Line Detail:
Amount
Dimension1
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