Currently, the Project Transaction Adjustment functionality in Dynamics 365 Finance and Operations does not support batch processing. This limitation poses challenges when users need to adjust a large volume of project transactions, as the process may be interrupted due to browser session timeouts or database connection issues.
To mitigate these risks and enhance usability, it is recommended that a batch mode option be introduced for this function. Enabling batch processing would ensure greater reliability and efficiency when handling high-volume adjustments.
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Relevant article: https://learn.microsoft.com/en-us/dynamics365/project-operations/project-accounting/project-adjustments#troubleshooting-when-transactions-are-missing-from-adjust-transactions
Category: Project Accounting
