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Question

T1 and T2 postings


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Hi All 

I have some posting controls setup for T1 and 2 that define Code parts A,B,C which seem fine however on the T1 postings for labour i am seeing Code part D being used as well which is correct but i have no posting control in place. 

Does anyone know if there is any rules or processes that would add this extra code part in ?

2 replies

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  • Hero (Partner)
  • 27 replies
  • March 20, 2025

Hi Joshua,

I would recommend checking whether there is any Code String Completion or any GL Automatic Posting Rules which exist and could be triggering this.

Thanks,
Chris


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  • Author
  • Do Gooder (Customer)
  • 2 replies
  • March 20, 2025

Hi Chris

I don't have any setup. What i have noticed is that on the work order and work task the pre-posting is being populated at the point of creation with the correct stream, so i am wondering if there is something around how the pre-postings are being created 


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