In Legal Entity A we have projects were employees from Legal Entity B can work on resulting in intercompany hour transactions.
When the project is finished and we have executed the Post Costs action during closing the project the following problem occurs: There is a small rest amount existing on the WIP.
This amount is caused by the intercompany hours booked in Legal entity B which are transferred with the intercompany functionality to Legal entity A.
WIP difference due to intercompany hour transactions. (Bug??)
Hi,
When I look at the amount, then more than 2 digits are used as decimals. Can you tell us how these are entered in your environment? Is there a customization where e.g. someone forgot to add a function to round the outcome of an amount to the number of decimals for the currency?
In case there is no customization involved, I suggest to create a ticket for Microsoft Support.
1 people found this reply helpful.
Was this reply helpful?YesNo
Under review
Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.
8
Share
Report
All responses (
Answers (
