8.81 mandatory project and distribution rules

[Former Member]

I am working in PL04 of 8.81 and have made project and distribution rule mandatory fields for all P & L accounts.

When I try to add an AP Invoice with a rounding amount, the document will not add, as the GL account in the account determination for rounding requires a project and distribution rule.

Even if I set a default value for the GL account, I cannot add the document.

If I make that account not mandatory, no assignment is made against the account, and the customer requirement is that all P & L transactions require assignment to a project and profit centre.

Any ideas?

[Former Member]

hello,

Have you solved or working on ?

Thanks

Manvendra Singh Niranjan

[Former Member]

Am using B1 Usabillity package instead to make fields mandatory. Have turned off the SAP functionality as it is unworkable for us

[Former Member]

this utility working fine when JE pass in SAP ?

Thanks

Manvendra

[Former Member]

B1Up works fine as long as automatic vat is not used,as this stops a project code beung applied to the VAT line - although I am yet to test if using a default code for that GL account would work or not