Topics started by Kerstin

2 Topics

K
Do Gooder (Customer)
KerstinDo Gooder (Customer)
asked in Finance (Financials)

Guidance in how to use Accounts for Automatic Matching

Hi all experts,We have understood that it should be possible to use "Accounts for Automatic Matching" if we have to find a difference between Accounts Payable and General Ledger.  Is here anybody who can give us some guidance in how to use this functionality?

0
K
Do Gooder (Customer)
6 months ago
K
Do Gooder (Customer)
KerstinDo Gooder (Customer)
asked in Projects Based (Contract/Resource Management, Project Management, Engineering Design & Deliverables)

Which procedure updates the Sub Projects with a tick in the box of Financially Completed

Hi all experts,We have Project with Project type No Capitalization. All activities are Closed. In the Financials we completed the sub projects.We also completed manually the project so the Project status changed to Completed. This should have been changed automatically, when the sub projects were completed. Why didn’t the status change automatically? Is it because of the Project Type No Capitalization?And there is still no tick in the box of Financially completed in the Project Management / Sub Projects window. Which procedure changes the Sub Projects to Financially Completed?  

1
F
Superhero (Customer)
10 months ago

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