| # Approve Commitments (Subcontracting) (tpppc4586m000) Use this session to confirm subcontracting commitments before posting by the Process Transactions (tpppc4802m000) session. The commitments are either derived from Procurement and/or from the Commitments (Subcontracting) (tpppc2170s000) session. Post to Infor LN Financials If this check box is selected, the posting type field is set to Proj. Control (Rev.Entry). Approved for Posting If this check box is selected, the transaction can be processed in Financials and/or in the project history of Project. If the posting process is blocked, this check box is cleared. Project The project code. Subcontracting The subcontracting code. Sequence Number The sequence number code. Related topics sequence number Element The element code. Related topics element Activity The activity's code. Related topics activity Extension The extension code. Related topics extension Currency The project currency Cost Amount The total costs. If you change the automatically generated cost amount, for example, to grant a discount, the value of the Cost Rate field is automatically adjusted. Registration Date Date of input for the forecast deviation of costs. Posting Type The entry type shows both the transaction's origin and the accounts, based on which the transaction is posted to Financials. |