Applies to Product - Dynamics 365 Project Operations
What’s happening?
When making a project transaction adjustment for a Time and Material type project, the system is crediting Work In Progress (WIP) during the adjustment process. Additionally, when invoicing the newly created chargeable entry, it credits WIP a second time, leading to WIP being understated and Cost of Goods Sold (COGS) being overstated, which results in incorrect financial statements.
What’s happening?
When making a project transaction adjustment for a Time and Material type project, the system is crediting Work In Progress (WIP) during the adjustment process. Additionally, when invoicing the newly created chargeable entry, it credits WIP a second time, leading to WIP being understated and Cost of Goods Sold (COGS) being overstated, which results in incorrect financial statements.
Reason:
This is a result of the feature "Enable packing slip cancellation for item requirements."
This is a result of the feature "Enable packing slip cancellation for item requirements."
Resolution:
This has been reported and fixed in different quality update of versions 10.0.40, 10.0.41 and 10.0.42. In the following link, you will find the build numbers: Details for issue 975690
In case you are not planning to update to above version in next days, disable the following features to prevent this issue:
1. Enable packing slip cancellation for item requirements.
2. Enable project purchase order product receipt cancellation with linked item requirements.
This has been reported and fixed in different quality update of versions 10.0.40, 10.0.41 and 10.0.42. In the following link, you will find the build numbers: Details for issue 975690
In case you are not planning to update to above version in next days, disable the following features to prevent this issue:
1. Enable packing slip cancellation for item requirements.
2. Enable project purchase order product receipt cancellation with linked item requirements.