4Site
Support Request System
View Patch #60.001.000
Description
Patch ID:
Date Implemented:
Patch Title:
Patch Type:
Request IDs:
Bug
Enhancement
Other
03137 -
Work Order Costing Revision Cutoff Date
Enhancement Description:
Change the expense account on a work order carrying multiple financial charges from a capital account to an operating account as of a revision date in the past. Create a journal that transfers the charges made after the revision date to the previous expense account over to the new expense account. Additionally, allow change to the approving department on a work order regardless of the default approving department obtained from the work order’s costing.
Solution:
A cutoff date has been added to the work order Revise Costing option. It is now possible to change the approving department of a work order after the work order has been added with the default department from the costing.
Browse Patches
Find a Patch
Return to Request System Menu
