Rerun Erroneous Project Accrual Postings

Explanation

Preliminary postings which are created when the Project Accrual is approved might contain errors. Posting Status of the erroneous postings are indicated as Error with an Error Description in Project Accrual Posting Analysis. After correcting the posting errors, use this activity to rerun erroneous project accrual postings to generate valid postings. This would recreate the existing postings at the company level according to the latest posting setup.

Prerequisites

  • Preliminary postings should exist.

System Effects

  • Existing Project Accruals with Valid and Error posting status are deleted and re-generated.
  • Valid postings are recreated replacing the erroneous postings. In Project Accrual Posting Analysis, posting status is set to Valid.