Expense Ledger Postings

Expense Postings has been the most complex issue because of the number of different areas in which the postings can be setup. The difficult part is when we are asked to correlate what meaning does the posting setup has and what amount posts where based on scenario. On top of it, to add to the complexity, we do have Expense Journal, Expense Report from EP and because that was not enough we do have project and non-project expense. Whoa..!

To cut through the clutter and to present the settings in a much simpler fashion i came up with this grid which will be handy to find out where the postings are coming from, in any scenario and how the system is behaving. The grid is as follows:

Thanks
Sarang