We have some project expense and hours transactions the are moving costs from WIP to expense accounts are showing as posted to the project and general ledger but the transactions are not in the general ledger.
- These are Time and Material projects
- The transactions initially recorded the costs (ie hours journal, AP invoice journal, etc) are successfully posted in projects and GL
- Standard AX Post Cost functionality used to move costs from WIP to expense. Process done one project at a time.
- Ledger update form in project module show lines and voucher number with GL accounts and ledger status has changed from Balance to Profit and loss.
- Categories are used for posting setup. Multiple categories are involved. These categories also have many successful postings from other projects.
- The projects also have also expenses successfully posted on other vouchers. ( These cost came in after initial cost posting)
Any ideas on how this may occur and where to look in tables to fix would be great.
Thank you
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