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Microsoft Dynamics AX (Archived)

budget control statistics - unposted transaction are not updated I have duplicates , posted & the unposted amount

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Posted on by 141

dose any one have the same issue 

budget unposted is overstated 

duplicate-amount-in-actual-expenditure.png

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  • Suggested answer
    Ludwig Reinhard Profile Picture
    Microsoft Employee on at

    Hello Marian,

    Which AX2012 version do you operate? If it is an older one, please upgrade to the last one or check the hotfixes that have been released for issues around the budget control forms on LCS.

    Best regards,

    Ludwig

  • community Profile Picture
    141 on at

    we are using ax 2012 CU 6 , do u recommend a Hotfix or solution

    we found that if we turn off budget all drafts will be deleted , & it will delete all the un-posted draft budget ,

    but this will cause a lot of issues with users in PR & PO drafts

    Do u have any clue ??

  • Suggested answer
    Ludwig Reinhard Profile Picture
    Microsoft Employee on at

    Hi,

    CU6 is a pretty old version and there have a lot of hotfixes released since CU6 became available. You can either check LCS yourself or contact the local MS support to help you with the correct fix. Best regards,

    Ludwig

  • community Profile Picture
    141 on at

    but this will require almost 6 month working on it as we have customization like GCC payroll which is not standard in ax 2012  

  • Suggested answer
    Ludwig Reinhard Profile Picture
    Microsoft Employee on at

    Hi Marian

    I don't think it might be that much work.

    Please try to find if a hotfix has been released and weather it can be implemented on a stand alone basis. Your local MS support might help you with that.

    Best regards

    Ludwig

  • community Profile Picture
    141 on at

    thanks for your assistance ,

    but what do u think about budget turn off & on it will delete all drafts & we should apply budget check on each source document. 

  • Suggested answer
    Ludwig Reinhard Profile Picture
    Microsoft Employee on at

    Hi Marian,

    This might work but you need to test it in your machine to ensure that nothing is overlooked to ensure that you get the right data displayed.

    Best regards,

    Ludwig

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