Skip to main content

Notifications

Announcements

No record found.

Community site session details

Community site session details

Session Id :
Small and medium business | Business Central, N...
Suggested answer

Project Usage Entry shows Incorrect Vendor Information

(1) ShareShare
ReportReport
Posted on by 14
I have a strange situation where a client shows incorrect vendor information on the project ledger entries.  The correct vendor shows the entries on the vendor ledger entries, how could this happen?
  • MH-11121730-0 Profile Picture
    MH-11121730-0 14 on at
    Project Usage Entry shows Incorrect Vendor Information
    Thank you Valentin,
     
    Interesting!  There is a custom extension let me get with the developer on this.  I did look at the buy-from and pay-to vendors thank you!
  • Suggested answer
    Valentin Castravet Profile Picture
    Valentin Castravet 26,328 Super User 2025 Season 1 on at
    Project Usage Entry shows Incorrect Vendor Information
    Out of the box there are no fields in the project ledger entries that show the vendor number. There is also no document type field. Are these custom fields that were added?
     
    Maybe there's a problem with the custom field that shows the vendor. Or maybe your purchase document has different buy-from and pay-to vendors and this custom field is showing the buy-from while the vendor ledger entries show the pay-to?
     
  • MH-11121730-0 Profile Picture
    MH-11121730-0 14 on at
    Project Usage Entry shows Incorrect Vendor Information
    Thank you Yun,
     
    Yes I agree it is very strange.  I did look at find entries, I can see the posted purchase invoice is the correct vendor, but when I look at the project ledger entry it is a different vendor.  I agree that is confusing for a project manager to see the incorrect vendor information on the project, and they may not know how to get to the correct information.  
     
    Do you have any suggestions on how to fix?
  • Suggested answer
    YUN ZHU Profile Picture
    YUN ZHU 77,925 Super User 2025 Season 1 on at
    Project Usage Entry shows Incorrect Vendor Information
    This is a bit strange. When you click Find Entries, you can see the source of this detail and check it.
     
    Thansk.
    ZHU

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Announcing Our 2025 Season 1 Super Users!

A new season of Super Users has arrived, and we are so grateful for the daily…

Vahid Ghafarpour – Community Spotlight

We are excited to recognize Vahid Ghafarpour as our February 2025 Community…

Tip: Become a User Group leader!

Join the ranks of valued community UG leaders

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 292,494 Super User 2025 Season 1

#2
Martin Dráb Profile Picture

Martin Dráb 231,307 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,156

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans