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Hi,

Could somebody help me to set up the Cost Source for Posting type M42?

I checked the transaction results on the accounting tab of Labor History and found that the journalized row posting type M42 was status 99 due to  not contain the cost source ID. The error description says 'There is no Cord part B value for Posting type 42 Control type C90, Company TS' 

The following are the set values:

 

Is there something missing in the setup to properly use the cost source?

Any information you could give me about the use of cost sources would be great help!

 

Thanks,

Sammmy

 

 

Hi, 

I add the transaction result in Labor HIstory. here:

Error description: 'There is no Cord part B value for Posting type 42 Control type C90, Company TS' 

I sincerely hope someone could answer my question.

Thanks,

Sammmy

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