Rerun Erroneous Aviation Task Postings

Explanation

Use this activity to regenerate invalid accounting lines on aviation task transactions after the underlying accounting setup has been corrected. Run this assistant when transfer fails because a required code part value is missing or an accounting line is in error.

The assistant re-runs the postings without manually recreating transactions. Transaction IDs and cost line links are preserved.

See also Check and Update Accounting of Transaction and Reposting Aviation Task Transactions.

Prerequisites

• Correct the pre-posting, posting control, or other financial setup that caused the transfer error before you run this assistant. See About Maintenance Execution Finance.

Procedure

1. Navigate to Aviation Maintenance > Finance Transactions > Rerun Erroneous Aviation Task Postings.
2. Enter Company, Site, and User Group.
3. Run the assistant.
4. Review the affected transactions on Aviation Maintenance > Finance Transactions > Aviation Task Transactions and transfer again when accounting lines are valid.

System Effects

• Erroneous postings are regenerated with the corrected setup.
• When accounting lines are valid, the transaction can be transferred using the appropriate transfer assistant. See Transfer Aviation Task Transactions.

Pages

Rerun Erroneous Aviation Task Postings

Activity Diagrams

Transfer Aviation Task Transactions