There is no special Setup required for the use of 'Internal' use of Dockets for Internal Purposes.
Before you can use the Dockets & Day Sheets function of Workbench for the External process there is some setup required.
Create the Docket Accrual Control Job
A Docket Accruals Control Job is required for the actual APInvoice transaction when it is matched against Dockets. The APInvoice is posted to Docket Accrual Control with any difference in values between the Invoice and Dockets posted as per the original docket accrual transaction.
Make sure that the Cost Activity Group selected allows No Activities.
This is really important otherwise it will error on Batch printing and exporting.
Add the Docket Accrual Job Code to the Control Parameters.
Create a Docket Activity Code
This Activity Code should not be included in any Activity Group. All posting is system generated.
Do not put any GL Account Codes on this Activity.
Add the Docket Activity Code to the Docket Control Job
In the Dr GL Account specify the Docket Accruals GL Account for the Financial System
