Check and Update Accounting

Explanation

Use this activity to check and update the existing postings on a work task transaction. This can be useful if the posting information has changed (for example if the object has changed on the work task) and you want to update the transaction with the latest posting information. It can also be used to update the transactions postings from status Error to Valid after work has been done to correct the error. The postings are updated in the Work Task Transaction/Accounting tab. The function can be found on the work task, work task transaction and on the cost line. 

When this activity is executed, existing posting information on the work task transaction is compared with the current setup in posting control, the work task pre-posting and other information on the work task, to determine the current posting information. Depending on the status of the transaction, the postings will be updated, or alternatively reposted:

System Effects