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Feature Details

Module: Project management and accounting
First Available In 10.0.30
Find out more at https://aka.ms/ProjAdjustmentOrigLedgerPostingLifecycle State: Can Be Disabled:

Content Author Info

Created By Nathan Clouse
Created On 2022-10-21
Updated By Nathan Clouse
Update On 2022-10-27

This feature will allow users to post an adjustment which will honor the ledger account to which the adjusted transaction was originally posted. Previously the ledger status could change from balance during the adjustment process and incorrectly classify amounts to P&L project costs when an adjustment was made to a financial dimension. The posting will not honor the ledger posting setup for the project group of the transaction's project.