We have some project transactions with the wrong funding source after it was changed on the project so they do not show up on the invoice proposal to the new customer.
When doing a project adjustment I can see that the proposed adjustment has picked up the default funding source now and appears correct. I click Post and get the message 'no
transaction updated for transaction xxx' and it doesn't do anything.
The PMA parameters tick box to 'always create adjustment transaction' is ticked. I have a feeling we need to make a change to the sales or cost price to force the adjustment to actually post? I don't want to change these. I have tried ticking/unticking all the options on the adjustment form to no avail.
Do I have to make a change to the numbers and then adjust them back to the correct numbers again to force it to pick up the current funding source on the transaction?
(AX 2012 R3)
thanks
AXF
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