Define PR1A Default Posting Control

Explanation

This activity is used to define accounting rules controlling the distribution of costs for pre-posting and booking of work orders and contracts. This accounting information is then utilized in the payroll booking process for creating individual finance transactions. The PR1A posting control can operate only if accounts for booking are valid in finance part of the application.

Prerequisites

There are no prerequisites.

System Effects

There are no system effects.

Window

Posting Control

Related Window Descriptions

Posting Control

Procedure

1. Open  the Posting Control window and go to the PR1A - Default tab.
2. Create a new record in order to start defining a new type of posting.
3. In the Code Part field, specify an element of the accounting code which you want to define. You can use the list of values.
4. In the Code Part Value field, specify a value for the code. You can also use the list of values.
5. Specify a period of validity for the code in the Valid From and Valid To fields.
6. Enter an id of the activity for which the posting is done in the Project Activity Id field.
7. Save the information.