Hello
We have a customer requirement to have project pre-posting enabled on the M65 form.
We would like to understand how project pre-posting can be included in the M65 form using the standard configuration.
Is it possible to configure the standard settings so that the “Pre-posting” field is set to “Yes” by default for the M65 form?
Could you please confirm whether this can be achieved through standard configuration, or if any customization is required?
Thank you for your guidance.

Pre posting for Project ID 80001


Purchase order with charges

When I invoice a purchase order that includes charges, the project pre-posting does not appear on the M65 form

Can you please help me?


