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Impact of Enable and Disable Transaction Source Document Entry Options

Summary:

Impact of Enable and Disable Transaction Source Document Entry Options

Content (please ensure you mask any confidential information):

Hi Team,

What will be the impact of Enabling and Disabling of Allow Adjustments and Allow reversal Flags on Document Entry options for Thrid Party Source.

Example:

Transaction Source : ABC Labor Cost

Doucment : ABC Labor Cost

Document Entry : ABC Labor Cost

Allow Adjustments : Enabled

Allow reversal : Enabled

  • Disable the flag Processed with few costs ?
  • Enable the Flag at later point in time ,will this mark all the costs enable for adjustments or reversal ? based on above step.
  • Is this can be a repetetive activity as and when required,switching the flag?

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