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20Due to users not submitting their project timesheets during the open financial period we had to post all of the transactions via an hours journal. Prior to posting the journal we set all the timesheet's workflow status back to draft and then deleted them. This removed all of the records from project unposted transactions however it left all of the committed cost in OPEN status on the project budgets.
We are running cloud based D365 therefore we do not have access to the AOT. Also tried running a consistency check on all things project related including budget. That did no clear the records.
Is there anyway I can change the open timesheet committed cost to closed? Thank you in advance.
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