@Adam Bereda -YOU, my friend, are a STEELY-EYED MISSILE MAN!!!We’ve tested this approach and it looks like it will work perfectly for us. Can’t thank you enough!!
This is Great, Adam! I will test this out! Much appreciated!!
Thank you, Adam. “A” Vouchers are automatically created thru the Scrap/Split process. How would I go about changing the default voucher type created for a Split transaction?
Thank you @Thomas Peterson. At this point we will just keep our current process, requiring a manual journal entry to reclass to the correct Flow Code. It’s not a complicated step, but any automation that eliminates the need for manual reclasses helps during the close process. Sounds like it’s really not possible to automate the way we would like. If we decide to change tactics, it will be down the road a bit.Thanks for all the insight and support, greatly appreciated.
Thank you @Thomas Peterson, you are hitting on all the points/obstacles that we’ve run into and are trying to find a way around. We currently use a “flow code” for cash flow reporting, and our objective is to assign different codes to Scrap and Split transactions. We are currently doing this via manual voucher but we were hoping to automate this based on Reason Code or something similar. IFS assigned two unique “Reference Series” for Split and Scrap within FAP0, but we’ve been unable to leverage this field to adapt a posting rule. Is this something that’s possible to achieve?Thank you.
Can you share if there was a solution to this issue? We have the same issue and are very interested in learning if/how you overcame the FAP0 obstacle for setting Posting Controls on the Acquisition/Accumulated Depreciation side of the transaction. We are also looking to further separate postings for “scrap” and “split” transactions if anyone can recommend a solution for that.
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