{"id":5615,"date":"2026-05-22T10:31:29","date_gmt":"2026-05-22T01:01:29","guid":{"rendered":"https:\/\/help.interfy.com.au\/?post_type=ht_kb&p=5615"},"modified":"2026-05-22T11:05:08","modified_gmt":"2026-05-22T01:35:08","slug":"ap-processing-myob-release-may-2026","status":"publish","type":"ht_kb","link":"https:\/\/help.interfy.com.au\/index.php\/knowledge-base\/ap-processing-myob-release-may-2026\/","title":{"rendered":"AP Processing | MYOB Release\u00a0May 2026"},"content":{"rendered":"\n

Key Features and Enhancements<\/strong><\/p>\n\n\n\n

    \n
  1. Default Direct Cost Line Item Cost Code and cost Type for each Vendor<\/li>\n\n\n\n
  2. Single line direct cost creation<\/li>\n\n\n\n
  3. Replay Attachment Function<\/li>\n\n\n\n
  4. AP Processing User Role | Permission Settings<\/li>\n<\/ol>\n\n\n\n

    <\/p>\n\n\n\n

    1. Default Direct Cost Line Item Cost Code and cost Type for each Vendor<\/strong> – a default cost code and cost type can be set for vendors when processing invoices as direct costs.<\/p>\n\n\n\n

    \"\"<\/figure>\n\n\n\n

    <\/p>\n\n\n\n

    2. Single line direct cost creation<\/strong> (Requires OCR scanning enabled) – When enabled, the OCR processed direct cost will include a single line item with the invoice’s total amount.<\/p>\n\n\n\n

    \"\"<\/figure>\n\n\n\n

    <\/p>\n\n\n\n

    3. Replay Attachment Function<\/strong> – This allows users to reattach an invoice to a published direct cost or commitment claim in cases where there are disruptions with Procore\u2019s services. This will not create duplicate records.<\/p>\n\n\n\n

    \"\"<\/figure>\n\n\n\n

    <\/p>\n\n\n\n

    4. AP Processing User Role | Permission Settings<\/strong> – Control the project permissions to OneCore users with AP Processing role.<\/p>\n\n\n\n

    Set up instructions: AP Processing | User Project Permissions \u2013 Interfy Help<\/a><\/p>\n\n\n\n

    <\/p>\n","protected":false},"excerpt":{"rendered":"

    Key Features and Enhancements 1. Default Direct Cost Line Item Cost Code and cost Type for each Vendor – a default cost code and cost type can be set for vendors when processing invoices as direct costs. 2. Single line direct cost creation (Requires OCR scanning enabled) – When enabled,…<\/p>\n","protected":false},"author":14,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"footnotes":""},"ht-kb-category":[62],"ht-kb-tag":[],"class_list":["post-5615","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-ap-processing"],"_links":{"self":[{"href":"https:\/\/help.interfy.com.au\/index.php\/wp-json\/wp\/v2\/ht-kb\/5615","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/help.interfy.com.au\/index.php\/wp-json\/wp\/v2\/ht-kb"}],"about":[{"href":"https:\/\/help.interfy.com.au\/index.php\/wp-json\/wp\/v2\/types\/ht_kb"}],"author":[{"embeddable":true,"href":"https:\/\/help.interfy.com.au\/index.php\/wp-json\/wp\/v2\/users\/14"}],"replies":[{"embeddable":true,"href":"https:\/\/help.interfy.com.au\/index.php\/wp-json\/wp\/v2\/comments?post=5615"}],"version-history":[{"count":2,"href":"https:\/\/help.interfy.com.au\/index.php\/wp-json\/wp\/v2\/ht-kb\/5615\/revisions"}],"predecessor-version":[{"id":5631,"href":"https:\/\/help.interfy.com.au\/index.php\/wp-json\/wp\/v2\/ht-kb\/5615\/revisions\/5631"}],"wp:attachment":[{"href":"https:\/\/help.interfy.com.au\/index.php\/wp-json\/wp\/v2\/media?parent=5615"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/help.interfy.com.au\/index.php\/wp-json\/wp\/v2\/ht-kb-category?post=5615"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/help.interfy.com.au\/index.php\/wp-json\/wp\/v2\/ht-kb-tag?post=5615"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}