This blog focuses on sharing knowledge and promoting Microsoft Dynamics AX ERP, on various functional areas of Microsoft Dynamics AX, especially focusing the services industry and the finance areas of Microsoft Dynamics AX.
Here is a quick information about a hotfix in the Project accounting area.
If you are using the CU3 version of AX 2012, you will notice that when you post employee timesheets, the revenue accrual transactions will get posted on the timesheet posting date in the General ledger.
The revenue should actually get posted on the timesheet transaction date/ timesheet line date.
This is a bug in AX 2012, CU3 version and a hot fix is available by MS for this. You can download the hotfix at the link below.
Hotfix for Revenue accrual date issue.
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