Project| Reposting Rules

[To Define Financials Basics

Usage

Use this tab window to view and enter closing posting rule for projects of Capitalize rev/exp and Capitalize exp type. When a project of this type has been reported as completed, a voucher is created with reverse entries from the capitalization accounts. If the project has no reposting rule, the project costs are posted back to the same code string as the original costs. If a reposting rule exists, the project costs are posted back based on the code string specified for the reposting rule.

Activity Diagrams

BDR for Project, Financials

Activities

Enter Reposting Rule for Project