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The adjust transactions process (Project management and accounting > Periodic > Transactions > Adjust transactions) needs to have some sort of log or way to view exactly what has been done. This could be a report to be produced within the posting process, or it could be a grid page that allows for querying any past adjustment. Any additional visibility into the process would be helpful.
STATUS DETAILS
Under Review
Administrator on 5/6/2019 3:23:46 PM
Thank you for the suggestion! This has been added to our roadmap and will be considered for a future release.
Regards,
Kim Nelson
Program Manager, Project management and accounting
Microsoft