Skip to main content

Notifications

Announcements

No record found.

Microsoft Dynamics AX forum
Suggested answer

Estimates / Cost in Transaction Currency not in company Currency

Posted on by 115

Hi again,

still working on estimate, we have just discovered something strange, in case of we have several expense lines iwith several currencies.

The column Cost - Expense for the estimate is false.

2021_2D00_08_2D00_20-13_5F00_57_5F00_53.png

In fact when I take a look on Posted trasaction for July 2021 on this project for the expense

2021_2D00_08_2D00_20-14_5F00_47_5F00_08.png

Do you know if it is a bug (I searched but din't found something) or a lack of setup ?

Because, in that case, the Percentage Complete is false...

Best Regards

Christophe

  • Christophe BOURNAC Profile Picture
    Christophe BOURNAC 115 on at
    RE: Estimates / Cost in Transaction Currency not in company Currency

    Hello

    What I found is such :

    In class ProjControlActual, calculation is made by InsertCostTmp

    My problem isin the part "Insert bulk into tmpProjControlActualCost where tmpProjControlActual has its origin other than Beginning Balance Journal"

    then sum is made on CostAmountLedger column but CostAmountLedger can be on one line in company currency but in another transaction currency in another.

  • Suggested answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at
    RE: Estimates / Cost in Transaction Currency not in company Currency

    Good Morning Christophe,

    The numbers in the estimate form look very strange.

    I checked LCS for available hotfixes but have not found one that might fit here.

    Can you please open a ticket with the MS support?

    Alternatively, can reach out to a developer who can help you debugging this issue?

    Best regards,

    Ludwig

  • Christophe BOURNAC Profile Picture
    Christophe BOURNAC 115 on at
    RE: Estimates / Cost in Transaction Currency not in company Currency

    Hi Ludwig,

    thank you for your questions...

    Some answers :

    1) Cost Control

    2021_2D00_08_2D00_23-08_5F00_47_5F00_44.png

    2) Cost transaction in a different currency than company currency

    2021_2D00_08_2D00_23-08_5F00_51_5F00_25.png

    Best Regards

    Christophe

  • Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at
    RE: Estimates / Cost in Transaction Currency not in company Currency

    Hello Christophe,

    If you run the project statement and/or check the cost control form do you see the same numbers?

    Can you possibly provide some additional information on the data? You mentioned that you post transactions in different currencies? Do you have an example for that and can you share details and what you expect AX2012 doing?

    Many thanks,

    Ludwig

Helpful resources

Quick Links

Replay now available! Dynamics 365 Community Call (CRM Edition)

Catch up on the first D365 Community Call held on 7/10

Community Spotlight of the Month

Kudos to Saurav Dhyani!

Congratulations to the June Top 10 community leaders!

These stars go above and beyond . . .

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 287,696 Super User

#2
Martin Dráb Profile Picture

Martin Dráb 225,490 Super User

#3
nmaenpaa Profile Picture

nmaenpaa 101,148

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans