Accounting Preferences Table

Summary:

Want to understand the right table where accounting preferences for AP invoices is stored for each table

Content (please ensure you mask any confidential information):

Hi,

I understand that below setup options are available on Manage Invoice options screen. Does any one know the table name where this information is stored

Accounting Preference	Choose your accounting preference for the invoices. Account regardless of approval status: Account the invoices regardless of the approval status. Require accounting before approval: Only invoices that are accounted are sent through the approval process. Require approval before accounting: Only invoices that are approved are accounted.