Microsoft Dynamics 365 Blog

Intercompany time postings incomplete at transaction voucher level when project date differs from the day posted 

1 min read

In AX 2012 R2, before Cu6, the following issue occurs: project timesheets vouchers are not ok for intercompany postings. Trying to post an intercompany timesheet for projects, the system uses a wrong posting date for part of the voucher. Moreover, as a consequence, the entire posted voucher is visible only in the G/L and not…Read more