Asset leasing Short term re-classification issue

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Posted on by Viktor Kralevski

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Hi All,

I think I am having strange issue with the short term reclassification journal. The accounts are set, the batch runs without error and the journal appears and all expected lines are there.

However, the "reversal" lines are not reversing the initial lines, but are actually "doubling" the amount?!?

Any thoughts and possible solution ideas are welcome :)

Viktor

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WillWU 22,361 on at

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Hi Viktor,

Do you have any customization on the system?

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Viktor Kralevski 139 on at

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Thanks for replying Will,

I found out that it is a known bug in D365FO, and Microsoft has already fixed it in version 10.0.22. We were one version behind, after deploying the journal is created correctly.

Best regards,

Viktor

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