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770One of the user requirement is order cancelling with item requirement in a project with deferral.
The process can be completed, but the voucher of deferral cost could not be reversed when the delivery note is cancelled.
The process can be completed, but the voucher of deferral cost could not be reversed when the delivery note is cancelled.
I'm looking for a workaround for the end users ------- Project adjust accounting.
I would like to use 'Adjust accounting' to reverse the deferral cost entries.
I referred to this link: https://sandeepchaudhuryd365.com/2020/07/10/useful-new-features-under-project-accounting-module-of-dynamics-365-finance-that-you-must-checkout/
Original entries:
I changed the main account and dimension on the 2nd line as below:
In theory, the original entries would be reversed, and then post the voucher as above (2nd picture).
However, I get the error message 'Adjusted financial dimension value must match on all voucher lines. Correct financial dimension BPC before posting' while posting
However, I get the error message 'Adjusted financial dimension value must match on all voucher lines. Correct financial dimension BPC before posting' while posting
Has anyone come across this?
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