Dynamics Community Forum Thread Details

Issue when trying to post integration Journal for an Expense

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