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

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Timesheet workflows in Project management and accounting AX 2012 

2 min read

There are two types of workflow types that have been added to set up workflow in Microsoft Dynamics AX 2012 specific to timesheet: Review timesheet workflow (TSDocumentTemplate) – approval workflows for project timesheets at the document level Review timesheet line workflow  (TSTimesheetLineTemplate) – approval workflows for project timesheets at the line item level Review timesheet…Read more

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