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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / total budgets for all ...
Finance | Project Operations, Human Resources, ...
Answered

total budgets for all hierarchies are not correct

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Posted on by Jacky Qian 460

1) The illustration means that the project budget in third hierarchy is 100 .

1460.2020_2D00_05_2D00_21-005357.jpg
2) The illustration means that the project budget in second hierarchy is 1000, so the total budget to second hierarchy is 1100(100 + 1000) . It's correct.

5807.2020_2D00_05_2D00_21-005555.jpg
3)  The illustration means that the project budget in top hierarchy is 10000, so the total budget is supposed to be  11100(100+1000+10000) .  But the finding is only 11000 . It's not correct.

1212.2020_2D00_05_2D00_21-005659.jpg
Would you help me resolve the problem?

I have the same question (0)
  • Jacky Qian Profile Picture
    Jacky Qian 460 on at

    The total project budgets  just contain the top hierarchy budgets and the second hierarchy budegets ,without containing the third hierarchy budgets. This is my confuse.

  • MATTGUO Profile Picture
    MATTGUO 22,349 Moderator on at

    Hi Jacky,

    Which version are you using?

    What is setup of budget control for this project?

    Can this case be repeated in other environment?

  • Jacky Qian Profile Picture
    Jacky Qian 460 on at

    Hi MATTGUO:

    thanks for your reply.

    >Which version are you using?

    my answer: The version is Dynamics 365 V 10.0.10 (10.0.420.10007)

    >What is setup of budget control for this project?

    my answer:  The setup as the following picture . and  I think it is normal setup .

     2020_2D00_05_2D00_22-134532.jpg

    >Can this case be repeated in other environment?

    my answer: This case repeated in other legal entites in the same environment , but didn't repeated in my another VM environment.

    My another VM environment' s version is Finance and Operations (10.0.5).  

    Do you aslo think this problem relevant with version or enviroment ?

    Thanks !

  • Verified answer
    MATTGUO Profile Picture
    MATTGUO 22,349 Moderator on at

    Hi Jacky,

    It should be the reason of version, same issue exists in PU 35.

    Please create a ticket in LCS.

  • Jacky Qian Profile Picture
    Jacky Qian 460 on at

    Hi MATTGUO:

    Thanks for your suggestion.

    OK, I'am going to create a ticket.

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