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TRANSACTION TYPE | FUNCTIONALITY |
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Finance Posting | When the box is checked finance postings are allowed during this period |
Project Posting | When the box is checked project postings are allowed during this period |
Time Entry | When the box is checked time entry is allowed during this period |
Material Entry | When the box is checked material entries are allowed during this period |
Creditor Invoice Entry | When the box is checked creditor invoices are allowed during this period |
Adjustment | When the box is checked WIP adjustments allowed during this period |
Sales Invoices | When the box is checked invoice creation is allowed during this period |
Subsistence Allowance | When the box is checked subsistence allowance is allowed during this period |
Personal Expense | When the box is checked personal expense entries are allowed during this period |
Purchase Orders | When the box is checked PO creation is allowed during this period |
Mileage | When the box is checked milage entries are allowed during this period |
Edit Checklist | When the box is checked checklists are allowed to be edited during this period |
Finance Posting of Accrual | When the box is checked ??????, accrual vouchers will be allowed to post financially via the menu Project Posting. |
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