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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Eliminate project. Er...
Microsoft Dynamics AX (Archived)

Eliminate project. Error: Posted voucher...not include in WIP

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Posted on by lmai 2,438

Hi All, 

I tried to eliminate the investment project to Ledger instead of FA.  At the Main account field, I keyed in P&L account.  I have the following error (screenshot 2).  I tried to key the WIP account into in the Main account field and it's still not taking it.   Am I missing something?  Thanks

Eliminate1.gif

Eliminate-to-ledger-_2D00_-error.gif

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  • Verified answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Hi,

    Have you investigated the vouchers listed in the yellow bars?

    Are they posted to expense or the WIP account?

    If they are expensed can you test whether posting them to the WIP account resolves the issue (you can use the post cost functionality for that purpose)?

    If it does not overcome the problem, can you share additional details of your project group setup and the transactions posted?

    Many thanks and best regards,

    Ludwig

  • Verified answer
    lmai Profile Picture
    lmai 2,438 on at

    Hi Ludwig,

    Thank you for your response.   I know why I couldn't post.  I had one committed transaction.  After I invoiced it, I was able to post.  Thanks again.

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