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GP10/GP11 Fixed Values

  • 1 June 2021
  • 4 replies
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T
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Userlevel 3
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Hi community,

 

I have entered fixed values for the posting types GP11 and GP10, code parts cost center and project via the posting control window. However, when the H vouchers are created the specified fixed values are not considered. Has there been a particular reason for this?  What could be a probable cause for revaluation code part values not being not fetched?

 

Thank you in advance.

Cheers!

Amos

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Best answer by Thanushi Jayaweera 2 June 2021, 17:35

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4 replies

MadushaDissanayake
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Userlevel 7
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Hi @timothyamos,

 

Please check if the below field in Revaluation Accounts window is set to Posting Control.

 

Also, please check if the Valid From date of the defined posting control records are correct.

 

Thanks and Best Regards

Madusha

Thanushi Jayaweera
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Userlevel 7
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Hi @timothyamos ,

Could you also check in the Revaluation Posting Code Parts window whether the relevant code parts(cost center and project) in your case have the ‘Used in Revaluation’ checkbox ticked?

 


This checkbox needs to be selected for the code parts to fetch the values automatically when the General Ledger is updated.

 


Hope this helps :relaxed:

Thanks & Best Regards,
Thanushi

T
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Userlevel 3
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This worked for me

Thanks

Cheers!

Amos

Thanushi Jayaweera
Rank
Userlevel 7
Badge +15

Hi @timothyamos ,

Thanks for letting us know that the issue was fixed. Glad to help :)

Best Regards,
Thanushi

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