Hello community !
We are facing daily the problem that it is not possible to cancel or correct a PO Receipt when it is linked to a project. Indeed we have activated "create item requirement" and "tem Consumption" options in project module and now it creates a item cost transaction on the project when we make a product receipt on a PO.
But if we want to cancel or correct the reception, the item cost transaction recorded at the project level is not cancelled or reversed. Plus it is not possible to post a PO with negative amount. Then we have to use some workaround to cancel both in project transactions and ledger transactions and it takes a lot of time and often creates some errors because of the complexity of the process (item journal + GL journal etc.)
I thought micorsoft did something with this KB from but I can't make it work : KB 4025109 Item requirement isn't canceled when canceling a PO receipt that is posted with item consumption
Does one of you has the solution or made this KB work properly ?
Thaks in advance,
Nicolas
*This post is locked for comments
I have the same question (0)
