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
View original
APP10 - Posting rule TX7 and control type AC2
Userlevel 5
+10
Userlevel 6
+15
Hi
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
Userlevel 6
+12
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
Userlevel 5
+10
Hi
Thank you, it works :)
Best regards,
Małgorzata
Reply
Enter your username or e-mail address. We'll send you an e-mail with instructions to reset your password.