2013-10-14 - 9590.100 -Spec- Internal Order Implementation #CompanyCode #CCA
2013-10-14 - 9590.100 - Service Request - Internal Order Implementation
Problem Summary
Commit report for the Internal Orders
Admin Info
| Purpose |
ReCap [[#|Ticket]] Summary |
| Requested by |
Joan Profetta |
| Issue Date |
10-14-2013 |
| Resolved by |
10-16-2013 |
| Resolved Date |
12-21-2012 |
| Document Status |
completed |
Detailed Problem Description
(Include Screen Shots if required )Business would like to start using Internal Orders to track project expenses. There is no specific requirements for the planning versions and user status. Only requirement is that the cost incur in this internal order should be settled fully to a balance sheet account.
In NED300, the postings for the internal order currently works like this:
Posting 1 (when expense incurs):
Dr: Expense accounting
Cr: AP
Posting 2 (settlement):
Dr: Fix asset account
Cr: Settlement cost element
What business would like to see for this type of internal order settlement is, besides the two entries above, in addition, to have a second settlement posting that zeros out the expense GL, which should look like below:
Posting 3 (additional automatic settlement posting)
Dr: Settlement cost element
Cr: Expense account (the same as in posting 1)
Solution Analysis and Recommendations
(Include Screen Shots if required)I
Resolution
Release Information
Provide link here to Release Notes if Technical Objects were changed