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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / How to correct posting...
Small and medium business | Business Central, N...
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How to correct postings on a closed project

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Posted on by CU18071128-0 2
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
I have the same question (0)
  • YUN ZHU Profile Picture
    YUN ZHU 102,049 Super User 2026 Season 1 on at
  • Jun Wang Profile Picture
    Jun Wang 8,220 Moderator on at
    did you try to put the project back to open status? here is more info
     
     
     
     

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