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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Project Post WIP to G/L
Small and medium business | Business Central, N...
Suggested Answer

Project Post WIP to G/L

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Posted on by CU05021030-0 52
Hi Everyone,
 
I had all my Projects happily posting WIP to G/L and on project completion posting to the Recognised Sales And Cost Accounts, all working perfect.
 
Since this morning after the update to 27.4 posting to the Recognised Sales and Income it posts nothing, no error, no warning and in these accounts there are no transactions.
 
Anyone is aware of any such issue?
 
Any feedback will be very much appreciated.
 
 
Projects.docx
Categories:
Dynamics 365 Business Central
I have the same question (0)
  • Suggested answer
    OussamaSabbouh Profile Picture
    OussamaSabbouh 12,965 Super User 2026 Season 1 on at
    Hello,
    There’s no known 27.4 change that removes recognized revenue/cost postings, so when it suddenly stops with no error it’s usually setup or WIP logic rather than a bug. Most common causes are: the WIP Method or Posting Setup was changed (check Recognized Sales/Cost accounts in Project Posting Setup), the project no longer actually generates WIP Entries after Calculate WIP (so there’s nothing to post), or the system considers everything already recognized (so Post WIP posts nothing by design). I’d first verify the WIP Method on the project, confirm WIP Entries exist after Calculate WIP, and double-check the Recognized accounts in Posting Setup for that posting group combination — in most cases after an update it’s a setup or method change, not a platform defect.
    Regards,
    Oussama Sabbouh
  • Suggested answer
    YUN ZHU Profile Picture
    YUN ZHU 99,086 Super User 2026 Season 1 on at
    Does this issue occur when creating a new project?
    I haven't seen this issue listed in known issues; perhaps it's only a problem with this project.
    If there haven't been any customizations, I suggest you submit a SR to Microsoft.
     
    Thanks.
    ZHU

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