Question

Maintenance Voucher Transfer

  • 15 January 2021
  • 2 replies
  • 220 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

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.

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: