When an expense sheet is created and connected to a project, IFS generates additional PRJC1 and PRJC2 postings on top of the cost postings already produced by the posting control for expenses. The extra postings are not wanted.
How can IFS be prevented from creating project transactions for these expenses? (IFS version not stated.)
Technical details
Area: expense sheets connected to a project; posting types PRJC1 and PRJC2; posting control for expenses; project transactions; report code; setting "create cost accounting".
IFS version: not stated.
Any attachments are visible to signed-in members.
1 answer
0
✓ Accepted answer
Solution reported by the original poster after investigating (not marked as best answer):
An expense sheet connected to a project carries a report code.
Open the project transaction that was created for the expense; it shows which report code was used.
For that report code, turn off "create cost accounting".
Prerequisites and limitations
IFS version not stated in the thread. The fix is self-reported by the poster, with no further confirmation from others. The thread does not say where the report code setting is maintained or what else the change affects.