If I set up work task cost code condition with WIP reversal condition “Task Finished” and WIP Reversal
Date “Event Date” can I somehow change apply date ?
Quite often a task is finished in the beginning of the month but e.g. invoice concerns
previous month and a voucher has to be posted in this period.
Any help, please ?
Marek
Hi,
In Transfer Work Task Time Trans. you can use option
One voucher for All Dates
and set voucher date to previous month.
Since the beginning of 2021 for all the work task transaction we've been This solution is not good because the dates of the reposted vouchers are with work task finish (I set up such cost code rule together with WIP code).
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