I am trying to adjust posted transaction for time and material project by navigating to Project management > Projects > All projects.
I select the project, then from action pane /Manage tab > Related information > Posted transactions.
Let say I select the start date to filter the posted transactions.
Then I select the transaction from the list.
From the action pane again, I click on Process tab > Adjust transaction > Enter the adjustment date and click ok to proceed.
Now I selected the project ID and hit ok at the bottom of screen.
Now I navigate to adjustment area i.e. 2nd half of the screen as attached in the screenshot and post the adjustment transaction by clicking on post button in action pane.
Then I see the posting error as attached.
Can you please help with this issue ASAP, I have check all the setups like Accounting structure, Financial dimension values etc. and all seems to be correct.
