Question

GP3 Posting Type - Code Part H (Movement)

Userlevel 2

+3

Hi,

Does anyone know a way I can get this additional code part to be part of my capitalization project cost

This is a mandatory part of the voucher to keep track of certain accounts for corporate, in Hyperion.

(not sure if I’ve explained myself properly)

Thanks,

Mark

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Userlevel 6

+16

Depending on what the setup needs to be be, worth exploring the following two options:

Code String Completion for the accounts used in the GP3. This allows to hard-code a code part value for H code part for all transactions linked with this account.
GL Automatic Posting Rules - in case the above doesn’t work, a new rule could be created to generate the reversal and re-creation of the capitalisation posting to add the H code part.

Userlevel 2

+3

Thanks so much IRituma! I think option 2 may work for my application. Testing time. :grinning:

Mark

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