Question

Maintenance Voucher Transfer

  • 15 January 2021
  • 2 replies
  • 221 views

Userlevel 6
Badge +13

Hi Teeam,

Unlike “Run Code String Completion” under Distribution and Manufacturing voucher transfer, we do not  have the same functionality  under “Maintenance Voucher Transfer” , this causing lot of issue problem while transferring the “Work task re-posting transaction” all the transaction fall in error as code string completion value attached to  account does not copied.

Regards,

Mukesh Gupta


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2 replies

Hi Mukesh,

As mentioned before you can use the window

Service and Maintenance\Work Management\Closure\Work Task Posting Analysis

and mark multiple records , especially with Error status and use option “Check and Update Accounting” after the configuration had been corrected:

 

Userlevel 2
Badge +3

Perhaps try a Screen “Work Task Posting Analysis” under Service and Maintenance / Work Management / Closure. In this screen there is a Right Mouse Button option “Check and Update Accounting”. It is meant to be used when and if any account, posting etc changes are made, especially if there is a Status “Error” for the Work Task transactions and these Errors are cleared. The Work Task Transaction itself will show Error description e.g. if there is any Posting set up missing.