An Expense journal is posted but the Adjusted transaction is empty

(0) Share

Report

Posted on by lmai

2,434

Hi All,

I've posted an Expense journal in the project accounting module. When navigated to the Adjusted transaction, I didn't see it there. Am I missing something? Thanks.

*This post is locked for comments

All responses (3)

Answers (2)

Verified answer

lmai 2,434 on at

Like (0)

Report

RE: An Expense journal is posted but the Adjusted transaction is empty

The "Select" button is what I'm looking for. Thanks, Ludwig.
Verified answer

Ludwig Reinhard Microsoft Employee on at

Like (0)

Report

RE: An Expense journal is posted but the Adjusted transaction is empty

Hello Kim,

To see the posted expense journal transaction, you can open the project and open the 'posted transactions' form that will show you this transaction.

The periodic adjustment form that you highlighted does not show you the expense journal recorded. What it does is it allows you correcting the expense transaction in case an error occured. To make the correction, you have to press the 'select' button and specify the criteria that identify the wrongly posted transaction, such as project number, transaction date/type, etc. Once you have identified and selected the wrongly posted transaction it shows up in the adjustment screen where you can make all necessrary adjustments before posting the correction.

Best regards,

Ludwig
André Arnaud de Cal... 292,489 Super User 2025 Season 1 on at

Like (0)

Report

RE: An Expense journal is posted but the Adjusted transaction is empty

Hi Kim,

First question: Did you actually Select the transactions and enabled the correct options to include your transactions?