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When posting invoices that have project ID lines we submit the invoice to workflow. It has an auto post task at the end. When proceeding this way, the commited costs are not reduced. If we remove the auto post step and use the validate button one WF is approved, commited costs are reduced. This method is not acceptable since we have many invoices, we need to auto post. Does anyone have this issue? Any help would be appreciated! Cheers!
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Hello rmorin,
What you experience might be the result of a system bug.
Unfortunately, I cannot assess whether this is a bug in your environment, as you did not provide some information about your system version.
For that reason, I would recommend checking LCS for available hotfixes yourself.
Here is a link where I searched for issues around committed costs
fix.lcs.dynamics.com/.../Results;dm=0&v=5_7_4_1_16_15&i=2_1_3_4&ct=1_3_5_4_2_6&ft=1_2_3&cu=&pi=&pm=&pc=&rd=&d=&envId=&permission=&x=19&y=13
You can change/modify this search as you like to find available hotfixes.
Would be great if you could do that and let us know if this helped resolving your issue.
Many thanks and best regards,
Ludwig
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