We have 3 relatively new sub-projects with 1 revenue project transaction each dated 30/12/2024. We can see the transactions in the project module, the GL module - everywhere really - except the financial P/L in the financial reports section in D365.
Project sub-ledger:
GL:
However, this row doesn't appear in the financial reports. We have an org tree based on cost centres and this project's cost centre dimension is definitely included in the tree.
We have tried rebuilding balances for all financial dimension sets in case that's what is wrong but still nothing.
The set up for this project was also the same as several other sub-projects. Other project transactions in the same batch for the cost centre appear in fine in the financial report. All other postings for this GL account also appear correctly.
We have just gone bonkers trying to figure out what could be wrong. Hope someone here has had a similar issue and knows the answer.
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