Dynamics F/SCM
Dynamics F/SCM
Organizer:
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Approval and posting of PMA transaction under GJ or AP invoice form
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Approval and posting of PMA transaction under GJ or AP invoice form
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HIAnyone came across with this issue
1. In General Journal if either Account type or offset account is Project ID
or
2. APinv form, if invoice is related to Project
Only the personnel who is in Approval group is able to validate and post and not the clerk who enter can post after Manager approval
is this is glitch or hot fix
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Nazim Lalji——————————
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I do not manage to re-product your scenario.
When creating an AP journal – I am not seeing a different with the posting behaviour if the offset is a ledger account or a project.
Same with GL journal.
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Zvika Rimalt
Functional Consultant
Vancouver BC Canada
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?Hi Nazim,
Unfortunately, I cannot fully understand your question.
Can you elaborate a bit on that and describe what you want to achieve in more detail?
Many thanks and best regards,
Ludwig——————————
Ludwig Reinhard
SYCOR GmbH
Goettingen
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