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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Ludwig Reinhard Microsoft Employee on at

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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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Richard Wehmeyer 1,004 on at

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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.