PA ML Entry Distributions Bug 2016R2 – Confirmed

  • Dynamics GP

    PA ML Entry Distributions Bug 2016R2 – Confirmed

    Posted by Kerry Hataley on March 21, 2017 at 2:20 pm

    • Kerry Hataley

      Member

      March 21, 2017 at 2:20 PM

      So I meet up with Terry and group from Microsoft this morning and we confirmed there is a bug in the new line distributions within Project Accounting – Misc Log Entry.

      If you use ML entries to move costs between projects / accounts and then need to change the COGS account from one of the transaction lines.
      The system creates and additional Contra line and then the distributions are unbalanced.
      You can’t delete this or change it, it just errors.

      On a side note, the next patch is set for June wish…

      Having a great time at Amplify!

      ——————————
      Kerry Hataley
      Owner
      Nanook Software
      Odessa FL
      ——————————

    • Paul Gilmore

      Member

      March 23, 2017 at 8:25 AM

      Great Find!
      Thanks for the warning.

      ——————————
      Paul Gilmore
      Logan Consulting
      Chicago IL
      ——————————
      ——————————————-

    Kerry Hataley replied 7 years, 1 month ago 1 Member · 0 Replies
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