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Question

GP3 Posting Type - Code Part H (Movement)

  • November 29, 2021
  • 2 replies
  • 225 views
M
Do Gooder (Customer)
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  • MarkT
  • Do Gooder (Customer)

Hi,

Does anyone know a way I can get this additional code part to be part of my capitalization project cost

 

This is a mandatory part of the voucher to keep track of certain accounts for corporate, in Hyperion.

(not sure if I’ve explained myself properly)

 

Thanks,

 

Mark

This topic has been closed for comments

Ieva Rituma
Superhero (Employee)
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  • Ieva Rituma
  • Superhero (Employee)
  • November 29, 2021

Depending on what the setup needs to be be, worth exploring the following two options:

  • Code String Completion for the accounts used in the GP3. This allows to hard-code a code part value for H code part for all transactions linked with this account. 
  • GL Automatic Posting Rules - in case the above doesn’t work, a new rule could be created to generate the reversal and re-creation of the capitalisation posting to add the H code part. 
IRituma
M
1 person likes this
  • M
    MarkT
M
Do Gooder (Customer)
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  • MarkT
  • Do Gooder (Customer)
  • November 29, 2021

Thanks so much IRituma!  I think option 2 may work for my application.  Testing time. :grinning:

 

Mark

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