Hi there!
We are planning to use Projects Module in Dynamics AX and we have setup Projects, sub-projects, category groups, categories and so forth..
We are going to use Investment type project for our purpose. For that we would be using Project Items and these would be set as Service Items in Inventory module and PO would be raised against them. So, technically these are project purchase orders which relates to a project and category and now when we invoice these PO's the transactions should be reflected against the item and project.
At the PO level ,everything looks fine and we can see the financial transactions generated for the posting accounts setup at inventory level. But when it comes to the associated project with the PO, we are not able to see the financial transactions generated for the category accounts. For e.g. we have a Category group called "Inventory" and we have Posting accounts setup at Cost, WIP-Cost Value and Cost-Item value, so when we post a PO we expect these costs accounts reflect the financial transactions,
I'm not sure how the relation between Project Accounting and PO Posting. Are we missing any setups here? Hope I made my problem clear. Let me know if you need further information. Any help in the right direction appreciated.
Cheers.
*This post is locked for comments
I have the same question (0)
