In our system, we have some users that will work in other organization codes when they have done everything they can in their default. This happens at the end of the week. When the users enter in their, all goes well on the result page, except when they reach overtime. Then the result comes in with their default organization code. Is there a place in IFS to make it so over time’s code is the org code they are clocked in as at that time? We try to just change the result but it says you can’t change entry’s that are balance types.
Userlevel 7
+17
Hi ,
In your case when the OT is calculated based on the balance definitions and their conversions, it will always take the default organization code of the employee’s primary assignment.
As you observe this type of transactions cannot be modified.
Perhaps you will have to have a customization/custom event to handle the org code before they are created.
Shehan Almeida
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