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Microsoft Dynamics AX (Archived)

How to clear committed cost from a project that does not have committed cost on the PO it refers to?

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Hi,

I am working on clearing a committed cost from a capital project, so I can create a fixed asset for the project, but I am unable to do so, since there is a committed cost.  I looked up the PO that the committed cost is referencing, and there is no committed cost on the PO, usually if there's committed cost on the project, there is a committed cost on the PO, and if I clear the committed cost on the PO, it clears from the project.  Can someone please advise how to clear the committed cost from the project that does not have a committed cost on the PO?  I tried to finalize the line on the PO in a testing environment, but nothing happened to the committed cost on the project.

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  • Suggested answer
    Richard Wehmeyer Profile Picture
    1,004 on at
    RE: How to clear committed cost from a project that does not have committed cost on the PO it refers to?

    We had to clear them in the AOT the last place I worked.  Before that elimination was done through journals.  We never found what criteria caused committed costs to get stuck on our Investment projects but it was pretty rampant.

  • Suggested answer
    Ludwig Reinhard Profile Picture
    Microsoft Employee on at
    RE: How to clear committed cost from a project that does not have committed cost on the PO it refers to?

    Hello Tim_Turner_8, 

    Have you checked LCS for available hotfixes?

    There were some bugs in older AX2012 versions that have been fixed with hotfixes. 

    Please have a look and check if there is such a hotfix for your system version available. 

    Thanks, 

    Ludwig

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