Exception Type in Analyze step
We are facing challenges where we need to code price differences within our OrderBased invoices to a specific Cost Center, becasue a certain purchase belongs to a certain division who should cary the cost.
This is because we have different divisions placed under the same Company.
We have a Company set-up of Automatic Coding and a certain set of Exception types.
The exception types can be set up by using different Cost Centers, but when not having a certain invoice row to refer to we approve the deviation in the Analyze step, there fore it would be a great advantage to have the possibility to chose an Exception type also in the Analyze Step, when approving a deviation on the total amount.
That would allow us to sort the deviations by division instead of administrate it by a specific automatic coding setup un each and every supplier.
Johan Granath
shared this idea
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Johan Granath
commented
To add to this subject, we could see a great advantage when it comes to approv Deviation, Were part or the Whole deviation is something we've asked the supplier to credit.
Today ALL deviations are posted on the Same account. But in order to sort this out and be able to follow it up at month end we would like the possibility to choose a different posting for this matter.
IF we use the Coding Tab and manuelly Change coding save and Send it forward. The coding is resetted when it comes to the next approver...
