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Hello All! I have some issues when I execute a transfer project cost accounting transaction. The transfer doesn’t show any error BUT, used cost values doesn’t show on the project  monitoring screen. Thank you.

 

Hello Andryis,

Did you update GL?

Regards.

Here are some captured images :

@TimeMarBou 

Yes, I did

 

Hi @Andryis,

Have you set up the PRJT1, PRJC1 and PRJC3 posting types for the Project code part? If you drill down to the postings from the project transactions, can you confirm that the debit postings all have a value for the Project code part?

Kind regards,
Johan

 

Hi @Johan Lagerström , only PRJT1 and PRJT2 had been setup. Here is the screenshot of the posting analysis. Best regards

I have some issue to post an image. The post analysis show the two lines of PRJT1 and PRJT2.

 

Regards

Screnshot again 

Hi @Andryis,

I cannot see any screenshots, but in the posting analysis could you please check that the PRJT1 posting includes the project code part and is posted to a cost account, and that the PRJT2 posting excludes the project code part.

Kind regards,
Johan

 

@Johan Lagerström . Thnak you. I’ll revert back to you after a test. 

Best regards

Are the transactions in Error?  Project Postings Analysis or Cloud equivalent would show you...

 

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