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Project expense journal : reversing check mark

  • Dynamics F/SCM

    Project expense journal : reversing check mark

    Posted by nazimlalji@hotmail.com on June 2, 2019 at 12:12 am

    • Najeem JanatAli

      Member

      June 2, 2019 at 12:12 AM

      HI All

      Under the Expense Journal in PMA module reversing functionality is not working. Eg for recording accruals as at June 30 and reversing on July 1, its posted the accruals but didnt posted / created reversing entry, screen shot attached.

      Any one came across with this issue

      Any suggestion:Ā 

      Thanks and kind regards

    nazimlalji@hotmail.com replied 7 years, 2 months ago 1 Member · 0 Replies
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