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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Budget control and Exp...
Finance | Project Operations, Human Resources, ...
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Budget control and Expense AutoPost

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Posted on by MS-30051256-0 212
Hi
 
Best explain I have reports with lines dated July, with July period now closed.  I have the expenses parameters setting
.
The claims go through approval with a budget control message along the lines that it cannot check the budget because the period is closed.  However they fail our second autopost workflow.   I can simply press post and done.  The budget control is for the fiscal year.
 
Is it a case of autopost not being able to correct the accounting date and we'll have to live with it?
 
Or is there another solution?
 
Thanks
 
 
  • MS-30051256-0 Profile Picture
    MS-30051256-0 212 on at
    Hi
     
    I still havent resolved the issue.   Transactions like below are not auto posting using the autopost workflow.
    August is obviously closed and it cannot budget check a closed period.
     
    Its driving me mad.

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