Hi to all,
I am currently working with an older customer who is on AX 2012 R2.
I need two things if someone can help.
First
A contract on a project was set up with an incorrect ID, this project is in a hierarchy to many other projects, most are FF but this one is T&M. Is there an easy way to stop the project remove the contract, create the new contract, then put the correct contract on the project, then put the project to in process? There are already transactions on the project.
Second
On a different project we have a billing rule which indicates fee as 10% of expenses of another billing rule. ( I am good with all of this) The Funding limits for expenses is set to 5000.00, which I suspect was changed from 5500.00. the fee amount is set to 550.00.
The fee, when looking at the project contract funding limits indicates 550.00, with a spent amount of 550.00. The problem is we cannot fond where the 550.00 spent amount is coming from nor what it is made up of. I and my technical guy have looked into projecttran tables but we cannot find any transactions relating to the category associated to this. We have now started thinking maybe someone deleted something.
Thanks in advance for any assistance you can provide.
DT
