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Hi guys,
I want to post a timesheet in the legal entity ITCO. In the timesheet, I choose USMF as a borrowing company. After I have made the timesheet entries and the workflow successfully completed, I saw that the timesheet could not be posted automatically. That never happened before. Is that because a batch does not have been activated? Because in the "project managemant parameters -> timsheets -> approved timesheets posted: Auatomatic" has been set to Yes. Normally it should work then. If its because of a batch, how can I find it in the batch jobs (System adm. module)?? There are so many of them and if I use a filter with "Timesheet" I get nothing in return...
But that is not my main concern to be honest. When I tried to manually post the timesheet I got 2 (error) messages:
"The state of the source document or source document line could not be updated."
"One or more accounting distribution is missing a ledger account or contains a ledger account that is not valid. Use the Accounting distribution form or the Posting profile to update the ledger account."
Could someone help me here please? It is really urgent...
Best regards and thanks for any help.
DNC
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