D365 Finance & Operations and Dynamics AX Forum

Project expense journal : reversing check mark

  • 1.  Project expense journal : reversing check mark

    TOP CONTRIBUTOR
    Posted Jun 02, 2019 12:12 AM
    Edited by Nazim Lalji Jun 02, 2019 12:12 AM
      |   view attached
    HI All

    Under the Expense Journal in PMA module reversing functionality is not working. Eg for recording accruals as at June 30 and reversing on July 1, its posted the accruals but didnt posted / created reversing entry, screen shot attached.

    Any one came across with this issue

    Any suggestion:

    Thanks and kind regards


If you've found this thread useful, dive deeper into User Group community content by role