Posted Journal lines are getting deleted for Project Accounting Module

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Posted on by Vincent Vinod

This issue I identified in Project Management and Accounting module's journals (Fee, Hours, Expense & Item).

When user is trying to delete journal lines for any of posted Project accounting journal, the button Delete is accessible, but a blocking error message appears indicating it is not allowed as the journal is already posted.

However when user click on the button Functions and then in Delete Journal lines, even if the journal is posted D365 allows and complete the deletion, which should not happen.

This Delete Journal Lines button become grayed for posted Fixed Assets Journals.

My concern is, is this a bug with Project Accounting Journal or this Delete Journal Lines button is controlled with some parameter (i checked Project Accounting Parameter but couldn't fine).

Could you please suggest, how can we prevent deletion of Project Accounting Journal lines, for posted journals ?

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