D365 Finance & Operations and Dynamics AX Forum

Project Begining Balance Journal

  • 1.  Project Begining Balance Journal

    Posted 25 days ago
    We are using the Begining Balance Journal in Project to bring in transactions for projects that are still active.
    We do not want the journal to flow through to the G/L.
    However on testing have found that the transactions do not appear in the Project Profit and Loss reports, I can see the transactions under Project transactions listing.
    Wondering if there is a certain setting needed to ensure that the transactions appear in all Project reports.


    #ProjectManagement


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    Eileen Curtis
    Corporate Program Manager
    Goulburn Broken Catchment Management Authority
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    The first step toward cloud success. - Migrate from AX to D365 with expert guidance from Microsoft. I'm Ready


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