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Finance | Project Operations, Human Resources, ...
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Issue when trying to post integration Journal for an Expense

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Hi. 

i am running a resource integrated with ERP Setup on my Project Operations & Finance and Operations. 

When i have created, approved and posted an expense report. the transaction land in "Integration journal" for final posting. 

When i try to post it i get the following error: 


ntegration journal DK01-000039: Line with RecId 5637145332 and Voucher DK01-00000017 failed to post due to Unable to write data to entity msdyn_actuals.Writes to ProjActualsImportEntity failed with error message Request failed with status code BadRequest and CDS error code : 0x80040265 response message: Actuals cannot be updated. Please use the "Correct Entries" functionality to perform any corrections through a correction journal..For information on troubleshooting see https://go.microsoft.com/fwlink/?linkid=2244045. Activity ID for troubleshooting {74E633CB-CCF9-0002-3C40-668E0C9FDC01}For information on troubleshooting see https://go.microsoft.com/fwlink/?linkid=2244045...
 
It seems like it wants me to do a correction journal entry? a process executed from Project Operations (CE) 

Has anyone seen this error before? 

Thanks in advance
Skærmbillede 2026-02-16 133206.png
I have the same question (0)
  • André Arnaud de Calavon Profile Picture
    302,711 Super User 2026 Season 1 on at
    Hi,
     
    The msdyn_actuals is a table in Dataverse, so most likely you have Dual write enabled. Are you using the standard table mappings for the integration between ProjOps core and Dynamics 365 F&O? Or do you have modified table mappings?

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