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,
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?
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.
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.
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