The Plant Issue transactions created via the timesheet process do not by default have a Batch No attached to them.
They MUST therefore be batched at least once in the month for export to the financials.
- The process is initiated from the Batch Timesheets screen.
- An additional Transaction Type option of 'Plant' has been added to this screen.
- When selecting this, the Batch Type created will be a 'Plant Issue' Batch. The transactions included in the batch will be governed by the selection of the Timesheet dates or Timesheet Period, as they are linked to timesheet records.
- The 'Plant Issue' batch is exported to the financials via the Batch Control screen in the normal manner,
