Microsoft Dynamics AX Support

This blog contains posts by the Microsoft Dynamics AX Support Teams Worldwide

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

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 in the Project inquires (refer to the attached document for details).

There is not a specific KB solving this issue, however it does not occur in AX 2012 Cu6. The issue has been indirectly solved by other KB fixes: this can happen when there are a lot of fixes that insists on the same area/module .

In Cu6 there are many fixes related to Project module and also specifically to the Timesheets management. You can check and download them on the Partner/Customer source.


Intercompany timesheets.docx