Adjust Expense Posting
Explanation
Use this function to change postings for the selected expense in a given time
period.
Note: Changing postings affects the entire expense sheet.
Prerequisites
In order to perform this activity:
- An expense sheet has to be registered.
System Effects
As a result of this activity, the postings will be updated in the Accounting
and/or Payroll system.
Window
Expense
Sheet
Related Window Descriptions
Expense Sheet/Postings
Procedure
- Open the Expense Sheet window.
- Navigate to one of the tabs that allow for posting changes.
- Right-click a record on the tab and click Set Code Parts.
- Enter new data. You can click List to access list of values for
every field.
- In the Start Date and End Date fields you can enter a
validity period for defined postings.
- Click OK.