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Microsoft Dynamics AX (Archived)

Project timesheet Project - cost posting type

Posted on by 2,218

Hi,

When I enter the timesheet in project accounting, after being approved and posted I see my voucher with 2 posting types:

Project - cost and Project - payroll allocation

I have around 4 different financial dimensions 

When the timesheet line is entered, I check the financial dimension and make sure that all of them are posted.

When I check the voucher that has been posted, the Project - payroll allocation posting type had inherited all 4 financial dimensions from the timesheet line - financial dim

However checking the  Project - cost I see that only 2 financial dim have been filled.

What is the logic or hierarchy of search on fin dimension for the posting type 'Project - cost'?

Thanks

Sam

*This post is locked for comments

  • Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at
    RE: Project timesheet Project - cost posting type

    Hello Sam,

    Can you provide some illustrative screenprints that show the different vouchers posted?

    Would be great if you could personalize the posting type into the lines section so that it becomes easier to check the postings made.

    Many thanks and best regards,

    Ludwig

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