Work Task Transaction/Accounting

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Usage

Use this tab to view detailed accounting information about transactions related to work tasks. These posting lines provide details on the posting value, account, cost center, etc. The status can be Valid, Error, Transferred or Not Applicable. Postings in status Error have to be corrected before the transaction can be transferred to finance.

A work task transaction can have several posting lines if it is reposted. When reposted, new postings lines are created to reverse the previous transferred cost posting and to create a new posting line with the correct code string. When created, the status is Valid or Error. When transferred, the status is updated to Transferred .

If work task cost codes are used, then the retrived cost code is updated to the posting line.

Activity Diagrams

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Activities

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