ManualDoc:T800041
The tables listed below are the tables suitable to be posted:
| Table name | Window |
| FinancialMgmtAmortization | Amortization |
| Invoice | Purchase Invoice Sales Invoice |
| Order | Purchase Order Sales Order |
| FIN_BankStatement | Financial Account - Bank Statement |
| FIN_Finacc_Transaction | Financial Account - Transactions |
| FIN_Payment | Payment In Payment Out |
| FIN_Reconciliation | Financial Account - Reconciliation |
| FinancialMgmtGLJournal | General Ledger Journal |
| MaterialMgmtShipmentInOut | Goods Receipt Goods Shipment |
| MaterialMgmtInternalConsumption | Internal Consumption |
| MaterialMgmtInventoryCount | Physical Inventory |
| ProcurementReceiptInvoiceMatch | Matched Invoices |
| ProcurementPOInvoiceMatch | Matched Purchase Orders |
| MaterialMgmtInternalMovement | Goods Movement |
| MaterialMgmtProductionTransaction | Work Effort Bill of Materials Production |
| FinancialMgmtBankStatement | Old payment flow - Bank Statement Set to Active = No |
| FinancialMgmtCashJournal | Old payment flow - Cash Journal Set to Active = No |
| FinancialMgmtDPManagement | Old payment flow - Debt-payment management Set to Active = No |
| FinancialMgmtSettlement | Old payment flow - Settlements Set to Active = No |
For instance the records of the table "FinancialMgmtAmortization" are the amortization transactions which can be posted.
The way to get that the records of the tables above can be posted is to set the "Active" check-box of these tables as "Yes".
There is a flag named "Disable for Background" next to each table above which allows that a given table is not taken by the Accounting Background Process.
In other words it is possible to configure that the transactions related to a given "Table", for instance the "Invoice" table, are not taken by that process therefore will not be automatically posted.