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Setup for Internal Docket transactions  There is no special Setup required for the use of 'Internal' use of Dockets for Internal Purposes.


 

Setup for External Docket transactions  Before you can use the Dockets & Day Sheets function of Workbench for the External process there is some setup required.

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The Activity Code Type must be 'Internal'

Add the Docket Activity Code to the 'Internal Cost Activity Code'

Add the Docket Activity Code to the 'Internal Cost Activity Code' on the Additional tab of all the Docket Control Jobs
In both the Dr GL Account and CR GL Account fields on the Additional tab of all the Docket Control Jobs specify the relevant Docket Accruals GL Account for the Financial System

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