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Finance | Project Operations, Human Resources, ...
Answered

Purchase order from project

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Posted on by 194

Function ProjPost::postItemReverseTransaction has been incorrectly called.

Can someone please help me.

I face this error when I try to post purchase invoice created from project management module.

I have checked all setup in the project and the contract.

I tried to make the same transaction on contoso environment and got the same error.

I have tried the same transaction but with a service item instead of stocked item and I was able to post the invoice.

Ax version is 2012 r2. No customization .

  • Mahmoud Seddik Profile Picture
    194 on at
    RE: Purchase order from project

    I need to make an update to help anybody who might face the same error.

    After review posting accounts please have a look at Funding limits at the contract related to the project, in the mentioned case I updated both ledger accounts and funding limits amount, and the issue was gone.

  • Verified answer
    Mahmoud Seddik Profile Picture
    194 on at
    RE: Purchase order from project

    After specifying ledger accounts in project category (cost account), the issue is resolved.

    missing-accounts.PNG

  • Mahmoud Seddik Profile Picture
    194 on at
    RE: Purchase order from project

    Thanks Dr. Ludwig

    I will search on LCS for similar issues.

    I will update if I found anything.

  • Suggested answer
    Ludwig Reinhard Profile Picture
    Microsoft Employee on at
    RE: Purchase order from project

    Hi Mahmoud,

    What you describe sounds like a bug.

    Have you already checked LCS for available hotfixes?

    If this is the case and if you did not find anything there then ask a developer for some help to debug and fix.

    Best regards,

    Ludwig

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