Good evening,
I wanted to see if anyone has experienced this same issue.
Currently we are running into an issue in AX 2012 R3 (we are on the latest CU as well) in which committed cost against project budgets do not relieve when the invoice post.
within our current workflow we use the auto-post function after the last approval step.
I have tested this issue by removing the auto-post step in the workflow and then tested posting manually (with the button on the form) after the workflow is completed and this method works as intended (the committed cost clears).
so it seems the root of the problem stems from the job behind the auto-post task. We have done some debugging with no resolve as of yet. I thought I would run this by you all and see if anyone would happen to have a recommendation for a proposed solution that you could share?
Also, I did a brief issue search on LCS and did not find an exact match to our issue as of yet there.
please let me know your thoughts or if you need any additional info thanks l!