Project ID not superseding Project Financial Dimension when posting to projects or GL

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Posted on by ASidd

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Hi guys,

When selecting a project ID the Financial dimension needs to be superseded by the ID so the project matches the GL. Basically, The three posting types that are affected are Sales tax, project-cost and general ledger. Therefore, There is a mismatch between the Projects financial dimension and the Projects ID.

Any idea, how we can get this fixed?

Please see the spreadsheet showing actual transactions, attached to the forum. It will show:

* This issue occurred back to July of 2021
* The three posting types that are affected are Sales tax, project-cost and general ledger.
* There is a mismatch between the Projects financial dimension and the Projects ID.

Project-Dimensions-vs-Project-ID-mismatches-_2800_1_2900_.xlsx

Thanks all! Any input would be valuable here.

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RE: Project ID not superseding Project Financial Dimension when posting to projects or GL

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Nya 29,060 on at

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RE: Project ID not superseding Project Financial Dimension when posting to projects or GL

Hi,

It is recommended to post your issue to the forum of BC for further help.

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