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Hi ,
I have a requirement in which when I am posting any number of hour transaction corresponding expense transaction will also get posted automatically.
So If I am posting 2 lines of hour transactions manually then 2 lines of expense get posted automatically, now my requirement is I need to reverse automatically posted expense transactions with negative cost price and sales prices so that all prices becomes zero.
Please suggest some ways how I can achieve this.
Thanks!!
Hi D365 ER,
There is no feature out of the box which creates expense transactions when you post hours. This might be a customization or ISV solution. To get the expenses reversed automatically, you would need a customization.
Thanks André ,
This is ISV feature on top of which I need to reverse transactions that are automatically created.
Please suggest some way of achieving this customization.
As I don't know what exactly the ISV solution is doing, I'm not able to suggest how to start. Maybe you can reach out to the ISV to get some help?
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