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How to correct postings on a closed project

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Posted on by CU18071128-0

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Dear community,

We have closed a couple of projects and we found out some general ledger settings were wrong in the past. The costprice of those projects is therefore not posted correctly, the balance still remains on a balance ledger. We would like to adjust this through a correction journal with the project reference but when we enter the projectnumber we receive the error message that we can't post on a closed project. We also can't re-open the project as far as we know....

Does anyone have a solution for this?

Thank you!

Gr. Diana

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YUN ZHU 95,331 Super User 2025 Season 2 on at

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Hi, hope the following helps.

https://community.dynamics.com/forums/thread/details/?threadid=cc875d16-05ff-4fc9-b348-5004072cddd7

https://community.dynamics.com/forums/thread/details/?threadid=56754939-fa59-4923-b42c-c1d488d40f86

Thanks.

ZHU

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Jun Wang 8,200 Super User 2025 Season 2 on at

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did you try to put the project back to open status? here is more info

https://usedynamics.com/business-central/jobs/job-status/

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