D365 Finance & Operations and Dynamics AX Forum

Expand all | Collapse all

Allow date corrections on timesheets not working Ax2012 R3 CU13

  • 1.  Allow date corrections on timesheets not working Ax2012 R3 CU13

    SILVER CONTRIBUTOR
    Posted Dec 17, 2018 10:10 AM
    Hi Folks

    After applying the last CU13, we noticed that the feature "Allow date corrections on timesheets" is not working anymore

    1- Option is enabled under: Project management and accounting / Area page / Project Management and Accounting Parameters / Timesheets

    2- Ledger Period for August is closed and open for September (i'm posting time in August for this test)



    3- When submitting the Timesheet in August, the system is supposed to set the accounting date in the next "Open" period which is september but it's not. and now the Timesheet can't be posted...

    The distribution date is supposed to be 9/1/2018... as you can see it's not changing.

    did anyone face this issue ? i'm i missing a setting or a KB (i couldn't find any relevant info in LCS)

    thank you!

    ------------------------------
    Seif Ayachi
    ERP Lead Coordinator
    Ottawa ON
    ------------------------------
    Conference-AXUG_200x200


  • 2.  RE: Allow date corrections on timesheets not working Ax2012 R3 CU13

    SILVER CONTRIBUTOR
    Posted Dec 18, 2018 09:01 AM
    Any feedback guys ?
    is anyone on CU13 ? how are you handing the posting of timesheets when the timesheet dates fall in a closed period ?
    thanks

    ------------------------------
    Seif Ayachi
    Ottawa ON
    ------------------------------

    Conference-AXUG_200x200


  • 3.  RE: Allow date corrections on timesheets not working Ax2012 R3 CU13

    Posted Jan 09, 2020 07:56 AM
    I have just used this setting successfully, with a timesheet for transactions in December, which posted with a date of 01/01/2020.
    However the December period was only on hold and not closed?

    ------------------------------
    Mac Young
    AAF Ltd
    Cramlington
    ------------------------------

    Conference-AXUG_200x200


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