Posting a Project G/L Journal without generating Budget Project Planning Lines

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Posted on by FO-17120141-0

Hi,

I am trying to post some payroll costs to the Project Ledger through a Project G/L Journal and when I select 'Budget' for the Project Line Type it creates an additional Project Planning Line with a 'Budget' Line Type. This is adding additional value to the original budget.

The Project Ledger has been updated correctly but I have to go into the Project Planning Lines and delete the extra entry which is a terrible work around.

Regards,

Steve

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Dynamics 365 Business Central

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Valentin Castravet 31,505 Super User 2025 Season 2 on at

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This is because in the project journal the line type is 'Budget.' If you only want to record the payroll cost to the project ledger entries, without additional entries to the project planning lines, then leave the line type empty.

If the line type is 'Budget,' an additional entry is created in the project planning lines with the type 'Budget'

If the line type is 'Billable,' an additional entry is created in the project planning lines with the type 'Billable'

Valentin Castravet
Work: Zander ERP Services
Blog: Dynamics 365 Business Central Insights
LinkedIn: www.linkedin.com/in/valentin-c-0500a247/

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