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Microsoft Dynamics AX (Archived)

Reverse a project expense transaction

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Posted on by Community Member

In AX 2012R2 CU8, I have this case when the user has unknowingly posted a project expense journal which has now consumed the project budget. I tried creating another expense journal with negative line but got an error 'Negative value is not allowed'. Is there a way to reverse an expense journal in project management module?

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Ludwig Reinhard Microsoft Employee on at

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Hi Nithya,

You should be able to create a new project expense journal by switching the amount recorded in the DR and CR fields.

Have you tried doing that?

Can you also share a screenprint that illustrates your issue and the error message?

Many thanks and best regards,

Ludwig

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