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Hello,

I have an GL Automatic Posting Rules set up. Use Instant invoice, voucher type F, account 602 000, only the code part „cost center“ (= oddělení) is mandatory.

I need the rule to distribute the amounts between two different cost center.

Unfortunately, it’s not working. I’ve also tried using symbols % and *, but the rule still doesn’t work.

Below are screenshots of the first and second parts of the rule, and the third screenshot shows the posted voucher in the GL, which hasn’t been distribute.

Thank you in advance for any advice.

Jaroslava Porcalová

 

Hello,
I am usually using % in all code parts in first part of the rule (selection) and stars * in second part (distribution) for all code part values I am not interested in (used or not - does not matter).

I can see you have empty values in your example. Perhaps that’s the  reason. Please try.

Hello, 

Thank you very much for the advice, you’re amazing. I tried it and the rule is now working for me.

Thank you so much!

Jaroslava Porcalová

Hello,
I am usually using % in all code parts in first part of the rule (selection) and stars * in second part (distribution) for all code part values I am not interested in (used or not - does not matter).

I can see you have empty values in your example. Perhaps that’s the  reason. Please try.

The % symbols are needed to separate from having an empty code part that you want to select by.

Hello, Adam

Thanks so much for the heads-up, that’s good enough :-)

 

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