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Project Transaction Not Available to Adjust

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Posted on by Yepitsme

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Hello

I have a project with 11 timesheet transactions (hour transactions). They are all from the same resource, go to the same category ID, go to the same project, some have an indirect cost component group. There are no invoice proposals for the project and no invoices. These 11 transactions are the only posted transactions on the project. There are some unposted transactions (expense and hour) but nothing for the resource.

I am able to adjust all but 4 of these project transactions.

What would prevent the remaining 4 to not even show up in the available list of transactions to adjust when from what I can see, everything is the same?

Thanks

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Dynamics 365 Finance

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Vahid Ghafarpour 12,266 on at

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Ensure that the transaction status of these 4 timesheet entries allows for adjustments. You can check this in Project management and accounting > Setup > Project management and accounting parameters. Under the General tab, make sure the checkbox for adjustment of transaction status is selected for the relevant statuses.

https://learn.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/configure-settings-for-adjustment-transactions

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Yepitsme 130 on at

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Ended up putting in a ticket with Microsoft support and because the records were created more than 2 weeks prior, they could not resolve and could not determine what happened.

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