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Former Member
Jun 23, 2011 at 01:12 AM

8.81 mandatory project and distribution rules

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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?