How do I Create a Debtors Posting Code in Apex?

To Create a Debtors Posting Code follow the below steps:

1. Debtors Posting Code

1. Navigate to Administration -> AR Codes -> Debtors Posting Codes.
   
2. Click on Add.
   
3. Code: Enter an alphanumerical code of your choice - maximum 4 characters.
   
4. Description:  Enter a name of the posting code - maximum 25 characters.
   
5. GL Number: Enter the General Ledger Number if interfacing to Accounting System.
   
6. Contra GL Number: Enter the General Ledger Contra Account Number for Accounting System.
   
7. GL VAT Code : Enter the General Ledger VAT Code.
   
8. Revenue Group: Select if the posting code is charge, payment, commission due, commission payable, discount, beginning balance or balance brought forward.
9. Settings: Select information needed when this posting is processed; will it need a reference, authorization, should the transaction be included in employee banking, can this posting code be used in foreign currency.
   
10. Click on Save.
    

Please Note

Please see Examples of Debtor Posting codes for more information on Debtors Posting Codes.

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