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Posted transactions in a project might have different values from their vouchers in D365

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Posted on by Mohammad Lahlouh

43

Dears Dynamics 365 Community,

I have about 4 transaction in posted transactions in a project that have different values in their vouchers,

for example;

In the posted transaction, you may have 100$ as the cost amount, but when checking it from its voucher, we found it 240 $.

Any answers?

Also, I checked all the below, and it did not work :

Currency Differences
Adjustments and Corrections
Rounding Differences

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Dynamics 365 Finance

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André Arnaud de Cal... 291,532 Super User 2024 Season 2 on at

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Posted transactions in a project might have different values from their vouchers in D365

Hi Mohammad,

Can you share screenshots of the project transactions and the posted accounting entries (vouchers)?

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André Arnaud de Cal... 291,532 Super User 2024 Season 2

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