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APP10 - Posting rule TX7 and control type AC2

  • February 26, 2024
  • 3 replies
  • 125 views

Malgorzata Palatynska
Hero (Employee)
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Hi,

do you know how does posting rule TX7 for control type AC2 - Pre posting work ?

Where should pre posting be entered to be retrieved to this posting rule ?

 

Best regards,

Małgorzata

Best answer by ADDMARIAE

Hi,

Pre posting on personal costs gets pre posting info from the employee’s organization unit.

 Note! This is not valid for TX4 (debit on projects) - then it is fetched from the project pre posting - unless you have set the property ORGPREPOST in company details to YES

Regards,

Maria

3 replies

Dharshankumaar Mahendran
Superhero (Partner)
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Hi @Malgorzata Palatynska ,

AC2 pre posting can be defined based on your code part name. 

Lets say that i have a posting control like below 

Then when you enter an expense sheet and authorize it the posting would pick the cost centre based on employee’s assigned cost centre
 

 

 

That's how it works, hope this is useful


ADDMARIAE
Superhero (Partner)
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  • Superhero (Partner)
  • Answer
  • February 27, 2024

Hi,

Pre posting on personal costs gets pre posting info from the employee’s organization unit.

 Note! This is not valid for TX4 (debit on projects) - then it is fetched from the project pre posting - unless you have set the property ORGPREPOST in company details to YES

Regards,

Maria


Malgorzata Palatynska
Hero (Employee)
Forum|alt.badge.img+10

Hi @ADDMARIAE 

 

Thank you, it works :)

 

Best regards,

Małgorzata