Use this tab to view and maintain the pre-postings per project. The intention is that you design a default code string where the code parts are present in IFS/Accounting Rules. This code string will be used in IFS Financials and the pre-posting is used in all financial transactions for orders created by a project. Pre-posting can be applied at both project and subproject levels. All objects connected to a project should take advantage of this project-specific code string information. See the About description for an example.
The pre-posting defined in IFS/Project applies to the cost reporting of the project.
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