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Because of infrequent system inconsistencies, some Purchase requisitions financial accounting distribution table values are not updated in line with the PR line value and result in error.
The solution is to reset the accounting dimensions – however when the status is completed the status has to be changed in the back end table.
In 2020 Microsoft provided a solution for the same type of error in the Purchase order.
Please make this available also for PR.
https://learn.microsoft.com/en-us/troubleshoot/dynamics-365/supply-chain/procurement/over-under-distribution
( I cannot give the path as a hyperlink because this site sees it as malicious code).
STATUS DETAILS
Declined
Administrator on 2/9/2024 3:06:01 PM
We appreciate you taking the time to create this input. We however do not have sufficient detailled information to determine what is required to meet your idea. We cannot do proper assessment based on assumptions. Therefore our requesy is that next time you run into such a scenario, create an incident with Microsoft such that the engineering team can investigate the actual issue at hand, and from that information determine the correct approach.