Modify Reposting Rule

Explanation

Use this activity to add or modify reposting rules during the completion of a project. The reposting rules are used as an alternative to repost capitalized cost back to the original code strings, e.g. Cost of Goods Sold. If a partial completion should be reported, it is necessary to modify the reposting rule. Partial completion is however only possible for projects of type Capitalize Rev/Exp, Capitalize Expenses and Capitalize Revenue, in combination with capitalization posting method Periodical.

Prerequisites

The project to be completed must be of the type Capitalize Rev/Exp or Capitalize Expenses, i.e. having capitalized cost.

System Effects

As stated above, the reposting rules are used as an alternative to repost capitalized cost back to the original code strings. When a project completion voucher is created, the reposting rule code strings will serve as counter postings to the reversal of the cost capitalization postings.

Window

Projects, Project

Related Window Descriptions

Projects, Project

Procedure