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Hi Community 

In all of our companies, the following property under the company details is null. 

 


That means, when the multi company employee confirms the time, the Project Manager need not approve for cost accounting right? 

But only for 2 companies it works as expected. For the rest, the PM needs to approve. How come the behavior is different for 2 companies only? Is there another setting that I am missing here? 

This is 24.1.9

Thanks,
Asela 
 

Hi ​@Asela Munasinghe,

You need to enable NOAPRCON for each company in the Company Detail screen.

Please refer to the screenshot below.

 

Regards

Abdul Rehman

Hi,

How is your setting for property NOAPRBFCON in all your companies? 

Regards,

Karolina

Hi ​@Abdul I don't think I agree with your suggestion. We've intentionally set this to NULL for all companies. That means it should automatically approve upon confirmation right? Right now it works only for 2 companies for us. That's the weird part. 

​@AddKarolA its set to NULL in all companies.

Thanks,
Asela 

 

Hi ​@Asela Munasinghe,

Yes, you are correct. I misread your issue.

Hope you have matched the other company properties with the two companies where it is working fine.

 

Regards

Abdul Rehman

 

​@IFS Community I believe this thread is more suited for Project Management than HCM. Can you please move? 

Hi Asela,

Thanks, we’ve moved the thread accordingly.

Many Thanks,
Grzegorz
IFS Community Team

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