Distributed Pre-Posting - GL Comm Cost Bal Analysis

Hi @TimJoaojS,

it seems that the code string from the pre-posting will be fetched for the first screen but not the distribution. The distribution will be identified as NON INV. NO PRE-POST. 

As a workaround you can apply the account in the pre-posting on the purchase requisition line and the remaining code string information on which the amount should be distributed in the distribution part on the purchase requisition line.

At least you will get all the amounts on an account.

May I ask you what you are doing with these information? Will you create a report out of it?

Best regards

Ben

Hi @BEKEDE,

But what I want is to have the Distributed Pre-Posting in the same logic as I can see the “not distributed” Pre-Posting.

Because the end user (usually all the users responsible for a Cost Cent - e.g., Department responsible), uses the page GL Commited Cost Balance Analysis to analyze the Internal/External Commitments vs Budget. And with this behavior is not possible to have the Budget correctly afected by the Distributed Pre-Posting. 

Thanks,

Joao