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Microsoft Dynamics AX (Archived)

project budget in beginning balance transaction

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Posted on by 1,174

hi expert,

I activated "use budget control" in Project parameter. and also created Project budget in each project Masters.

I'm entering "beginning balance" journal, when i posted, i saw the result was effecting project balance amount (all project>>control tab>>Project budget balance), my question is,  is there any way once entering beginning balance transaction without effecting project budget amount ?

thanks in advance

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  • Suggested answer
    Ludwig Reinhard Profile Picture
    Microsoft Employee on at

    Hi Agus Setiawan,

    One 'trick' is to record the beginning balance journal first and once that is done to activate / make use of the budget feature.

    If you follow this process, the beginning balance transactions won't eat up your budget.

    Best regards,

    Ludwig

  • agus Profile Picture
    1,174 on at

    hi ludwig,

    just make sure :

    1. I do beginning balance first

    2, then, i activate "use budget control"

    is that what you mean ?

  • Verified answer
    Ludwig Reinhard Profile Picture
    Microsoft Employee on at

    Hi Agus,

    Yes, that is what I meant.

    Can you test whether following those steps overcomes your problem?

    Best regards,

    Ludwig

  • agus Profile Picture
    1,174 on at

    yes it was overcome my case, thanks ludwig

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