Cannot Eliminate Project after Reverse Elimination

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Posted on by Community Member

Hi,

Here is an urgent request: I eliminated an investment project to a single asset successfully, but later I found that it should have been eliminated to more assets. However, after I reversed both the elimination and the estimate, the project cannot be eliminated anymore. After reversal, it seemed that I could post an estimate (against a ledger account which was selected in General tab), but an error message showed up when I tried to eliminate the project, it said that "Elimination may not be created because the estimate of the remainder from the previous period is not zero".

What does this mean? Period ending 31/03/2019 were selected for all the reversals.

Thanks a lot.

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Ludwig Reinhard Microsoft Employee on at

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Hi,

Have you reversed all previous estimates that have been calculated and posted?

That is, is the estimate form completely 'clean' or do you still have some other estimates remaining there?

What AX2012 version do you operate?

Best regards,

Ludwig

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