There are new fields on the company master that allow you to specify a Resource and Operation code that are auto allocated to transactions if the transaction manages to get through to posting without. This most often happens in payroll.
Please get in touch with support to discuss how you’d like the missing Resource and Operation Codes defined
In this example, a time entry has been posted to a job but no resource or operation code have been entered
When the costs are updated and the entries posted to the GL, you can see the codes set on the company master have been used
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