# Periodic Posting Process PUR-UKN

**URL:** <https://www.epiusers.help/t/periodic-posting-process-pur-ukn/85457>\
**Category:** Epicor ERP 10\
**Tags:** customization, e10\
**Created:** [December 13, 2021, 5:06pm UTC](https://www.epiusers.help/t/periodic-posting-process-pur-ukn/85457 "2021-12-13T17:06:10Z")\
**Posts on this page:** 10\
**Page:** 1

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**Author:** ![Daniel\_White](https://www.epiusers.help/user_avatar/www.epiusers.help/daniel_white/32/51550_2.png) [@Daniel\_White](https://www.epiusers.help/u/Daniel_White)\
**Post date:** [December 13, 2021, 5:06pm UTC](https://www.epiusers.help/t/periodic-posting-process-pur-ukn/85457/1 "2021-12-13T17:06:10Z")

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Does anyone have any screenshots available of their posting rules where they have added more description details for the PUR-UKN transactions on the Inv/WIP Reconciliation Report that they would care to share? I have looked at some of the documents that have been uploaded and cant seem to get my head around them and not having customised Posting Rules before i would like to see what needs to be done.

Many thanks.

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**Author:** ![gpayne](https://www.epiusers.help/user_avatar/www.epiusers.help/gpayne/32/55751_2.png) [@gpayne](https://www.epiusers.help/u/gpayne)\
**Post date:** [December 14, 2021, 1:02am UTC](https://www.epiusers.help/t/periodic-posting-process-pur-ukn/85457/2 "2021-12-14T01:02:25Z")

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@Daniel_White KB0106222 is a good example to follow. The nice thing about custom posting rules is that the original rule is executed first and then the custom, so you only have to have the fields you are changing. Also the edited rule shows with a symbol so you can tell which ones have a custom section. I followed this KB and made this rule for PUR-UNK

 ![image](https://www.epiusers.help/uploads/default/original/3X/7/5/75013962637b07a807c058bc2d489f2f3fdeea80.png)

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**Author:** ![Daniel\_White](https://www.epiusers.help/user_avatar/www.epiusers.help/daniel_white/32/51550_2.png) [@Daniel\_White](https://www.epiusers.help/u/Daniel_White)\
**Post date:** [December 14, 2021, 9:36am UTC](https://www.epiusers.help/t/periodic-posting-process-pur-ukn/85457/3 "2021-12-14T09:36:30Z")

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> [@gpayne](#):
>
> KB0106222

Would this work?

 ![image](https://www.epiusers.help/uploads/default/original/3X/0/6/06201c35e6a83309532a2b1ae6cdef3f0cd12159.png)

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**Author:** ![gpayne](https://www.epiusers.help/user_avatar/www.epiusers.help/gpayne/32/55751_2.png) [@gpayne](https://www.epiusers.help/u/gpayne)\
**Post date:** [December 14, 2021, 4:27pm UTC](https://www.epiusers.help/t/periodic-posting-process-pur-ukn/85457/4 "2021-12-14T16:27:35Z")

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@Daniel_White That should. Assuming you are developing this in a Test or Pilot system you can check the manually review all transactions and look at the results in the review journal if you run a capture.

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**Author:** ![Daniel\_White](https://www.epiusers.help/user_avatar/www.epiusers.help/daniel_white/32/51550_2.png) [@Daniel\_White](https://www.epiusers.help/u/Daniel_White)\
**Post date:** [December 14, 2021, 4:30pm UTC](https://www.epiusers.help/t/periodic-posting-process-pur-ukn/85457/5 "2021-12-14T16:30:11Z")

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Yep, its in our Kinetic Test bed at the moment. 👍🏻

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**Author:** ![Daniel\_White](https://www.epiusers.help/user_avatar/www.epiusers.help/daniel_white/32/51550_2.png) [@Daniel\_White](https://www.epiusers.help/u/Daniel_White)\
**Post date:** [December 15, 2021, 3:26pm UTC](https://www.epiusers.help/t/periodic-posting-process-pur-ukn/85457/6 "2021-12-15T15:26:29Z")

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Hi Greg,  
What i developed worked, so much of a relief to our Finance Team moving forward! What they asked was could i put it in our current E9 environment? I noticed that it does not have a customisation tab in E9, any idea where to insert it in the below?

 ![image](https://www.epiusers.help/uploads/default/original/3X/e/c/eca570e522e3d43170d807a1e9695e832ab7e64d.jpeg)

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**Author:** ![Daniel\_White](https://www.epiusers.help/user_avatar/www.epiusers.help/daniel_white/32/51550_2.png) [@Daniel\_White](https://www.epiusers.help/u/Daniel_White)\
**Post date:** [December 15, 2021, 3:32pm UTC](https://www.epiusers.help/t/periodic-posting-process-pur-ukn/85457/7 "2021-12-15T15:32:47Z")

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![image](https://www.epiusers.help/uploads/default/original/3X/2/9/2971be98e704bdd955a96f75ceb4a23e509c6dec.jpeg)  
Is what i used in the end.

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**Author:** ![Daniel\_White](https://www.epiusers.help/user_avatar/www.epiusers.help/daniel_white/32/51550_2.png) [@Daniel\_White](https://www.epiusers.help/u/Daniel_White)\
**Post date:** [December 17, 2021, 12:23pm UTC](https://www.epiusers.help/t/periodic-posting-process-pur-ukn/85457/8 "2021-12-17T12:23:48Z")

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![image](https://www.epiusers.help/uploads/default/original/3X/6/7/6734d8b51fea6dba4fe6aeb26f0bf1d308a8a44b.jpeg)  
For the life of me i cannot get to work in E9. All i get is the Pack Slip Line Number in the Review Journal.

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**Author:** ![gpayne](https://www.epiusers.help/user_avatar/www.epiusers.help/gpayne/32/55751_2.png) [@gpayne](https://www.epiusers.help/u/gpayne)\
**Post date:** [December 17, 2021, 2:23pm UTC](https://www.epiusers.help/t/periodic-posting-process-pur-ukn/85457/9 "2021-12-17T14:23:28Z")

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@Daniel_White Sorry I didn’t get a notice on this, but we did not do this in E9, so I don’t know what is missing. It is probably a function that is new since then.

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**Author:** ![Daniel\_White](https://www.epiusers.help/user_avatar/www.epiusers.help/daniel_white/32/51550_2.png) [@Daniel\_White](https://www.epiusers.help/u/Daniel_White)\
**Post date:** [December 17, 2021, 2:36pm UTC](https://www.epiusers.help/t/periodic-posting-process-pur-ukn/85457/10 "2021-12-17T14:36:13Z")

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Hi @gpayne after a little prompting from @hkeric.wci i realised what i had done wrong in a previous attempt at trying this using a Customised Function calling ‘Result’. In each line of the Transaction Text for the Function i was not calling the previous lines Result which is why i was just ending up with the Pack Slip Line as the result 😆
