Introduction: Auto I-F Post Acct Entry (15-14)

Overview

This selection is used to set up and maintain auto interfaced posting accounts. This information is accessed by other Tyler selections to auto-interface entries to the ‘A/P, P/R, P/O, A/R’ file (accessed by the A/P P/R P/O A/R Audit/Update (15-10)). Accounts that must be set up in this selection are referenced in the much of the documentation.

The following is a partial list of auto interfaced posting accounts. These account numbers must be previously set up through Chart of Accounts (15-02).

Special Notes

• The screen is divided into five tabs: General, Contra, Payroll, NonInventory, and Misc. Accounts are sorted based on the entry in the Source field.
• You can easily view the account information in Excel by clicking the ‘Export File’ button.
• Columns can be sorted by clicking on the column heading.