GL Automatic Posting Rules: Code Part Value After Posting

@gumabs Thank you!! It worked

@itsrubym I am glad that your issue is resolved. Mark my message as answer so that other community members can get benefit from solution

Thanks

Hi ​@Furkan Zengin 

We have a problem with our rules for M1 and M40. We did UNISS - Undo Issue for Shop Order and it generated an M8 (if I understand correctly, it's a revaluation that had to be done on a purchased item that I have in the structure of my item).

But it took the text of the M1, so it triggered an excess auto settlement, so my 999999 account isn't at 0.

Have you ever encountered this problem?

thank you for your help

Hello ​@audreyS 

I dont see any problem. You have setup a rule for for combination of accounting 355000000+transaction code M1+Text Annuler sortie ….

The combination is generated and the rule is applied. You have triggered your rule from M1 not from M40.

So maybe change your rule from M1 to M40 so it will only create when the combination of account+transaction coede+text generated.

Thanks

Furkan

Hi ​@Furkan Zengin 

My problem is that the M8 takes the same transaction code and therefore the same text and generates an APR whereas I don't want an apr on the M8 just on the M1 and M40.

the M8 is already on a 713 account we don't need an auto ruler

there's the same problem with the M9, it takes the same text 

I don't know what to do other than perform a manual operation or create an auto rule to cancel this movement. I don't find that satisfactory.