Linked Documents
Linked Documents
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Select the ID of cost center from the selection table in the Cost Center field. Only cost centers assigned In Progress status appear. |
| Number |
Here is displayed the document line number. |
| Date |
It displays the date on which the document was created. |
| Employee |
Here is displayed the employee entered in the header. |
| Line |
Here is displayed the line number of trip form linked with the cost center. |
| Subject |
It displays the subject or trip from line of trip form. |
| Place |
It displays the trip destination from line of trip form. |
| Value |
It displays the amount in line of trip form. |
Remove Link - By clicking this button the currently selected line is returned to the list of unlinked documents.. By doing this the entered data on cost center is deleted from document line. That is why a warning is returned, before actual canceling of link, whether the document has been already posted (see The selected document is already posted! Continue anyway?). In such a case transactions do not match anymore after canceling link between general ledger and goods module or any other. It is required to repost in order to provide for compliance with the general ledger.