web
You’re offline. This is a read only version of the page.
close

Introducing a local main account ALIAS


This idea is about introducing a local main account ALIAS.


Concept:

  1. By company, a master table "local main accounts" is added.
  2. In the chart of accounts, legal entity overrides (company-specific), a field "local main account" is added. In this field, a local ...

    Read more...
    0 Comments

    Read more...
    0 Comments

    Category: General Ledger (508)

    STATUS DETAILS
    New

Include P&L posting for expenses and non-stocked items into WIP ("change in WIP")


For stocked items, the system is posting the "complete" transaction:


  1. Project cost (debit) - Inventory (credit)
  2. WIP (debit) - Project cost item (credit)


Project posting for expenses and non-stocked items is just