Max Hours Calendar and Maximum Working Time
When the resource is setup for timesheets, he is assigned the ‘Period Code’ and a ‘Max Hours Calendar’, however ‘Max Hours Calendar’ is not mandatory. In ‘Max Hours…
Sarang Kusare
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AXAPTAMANIAC: VLOOKUP – Quick Reference
Today i was using VLOOKUP after long (as was involved in Data Migration validation) and i kind of struggled a bit initially. It is straightforward once you know it,…
Reverting the transaction status from ‘Selected for credit note’ back to ‘Invoiced’
I just now came to know a way of reverting the SAME project transaction which is in ‘Selected for credit note’ back to ‘Invoiced’. When the project transaction…
AXAPTAMANIAC: Two IMP things to remember before a presentation
The reason to write this post is to take a not of a major disaster i faced while i was presenting the solution to bunch of individuals, who…
Accounting distributions VERSUS Source document
I have summarized the system behavior for “Accounting distributions” and “Source document” parameter setting in General Ledger module in the form of an excel table, for easy understanding…
Item requirements, Chargeable categories and No project transaction voucher
I would like to quickly register the three important points that i encountered. 1. Item requirement record on Project record When all the three parameters are switched on…
Product receipt postings with and without Item Requirement on the Project
Item requirements NOT used on the project When the Item requirements are not used on the Project, then at the time of Project PO receipt postings, cost is…
Item setup with respect to Procurement category and Project Category.
Item to Procurement category relation Many items can be a part of single Procurement category. This relation can be obtained by attaching each item with the procurement category…
Project postings with Billing Rule
When Progress Billing Rules are used on the Time and Materials project, then the following things should be kept in mind: 1. The postings setup at the group…
On account postings with respect to BS and PNL
On account set to à PNL Revenue is posted to à Invoiced – On account (CR) Accounting entry is as follows: CR Invoiced – On account …