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Session Id : jaWuaXN0T0fOq/T4kv3qyj
Finance | Project Operations, Human Resources, ...
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Removing Project Id based on the Category Id while creating Hour Journal

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Posted on 2 Jan 2023 12:48:26 by 83

Hi,

I am creating Hour journal through code. Here, I need to change the "Offset account dimension" (Payroll Allocation) and "Project account dimension" (Project cost) based on the "category Id" through code while creating hour journal.

For Example,

Category Id - "Hour" 

Offset Account ( Payroll Allocation + Worker Dimension ) -  70***-100**-2**-0***- P1****** ( Main account - Business Unit - Cost Centre - Department - Project Id ) 

Project Account (Cost + Project Dimension) - 70***-10***-2**-0***-P1*****  ( Main account - Business Unit - Cost Centre - Department - Project Id )

I need to Remove the "Project Id" from the "worker dimension" based on the Category Id.

whether is it possible? Can someone guide me how to achieve this through code?

Thanks,

Rubalingam.S

  • Rubalingam S Profile Picture
    83 on 03 Jan 2023 at 06:24:13
    RE: Removing Project Id based on the Category Id while creating Hour Journal

    Hi Andre Arnaud,

    We will create hour journals for Resource. Here, In Human Resource Module the dimension allocated for the resource is the worker dimension.

    No, In worker dimension the project Id filled is empty.

    Thanks and Regards,

    Rubalingam S

  • AndrĂ© Arnaud de Calavon Profile Picture
    292,884 Super User 2025 Season 1 on 02 Jan 2023 at 14:57:42
    RE: Removing Project Id based on the Category Id while creating Hour Journal

    Rubalingam.S,

    Can you explain what is the Worker Dimension in your scenario? Do you have a project dimension filled on the worker employment details?

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