The “Generate committed cost” periodic job should start by deleting all open committed cost transactions and rebuild them. Or there should be another job to delete.
In this way, you will be to remove wrong committed costs
Comments
Hi Kim
Is there any movement on this one? We are moving off AX2009 where we had a custom job to delete commitments first before generating via the standard job. Had assumed this would have been fixed by now. We have a lot of reporting that uses committed costs and if you edit Purchase order quantities, that change isn't reflected in committed cost inquiry which means reported values are inaccurate.
Cheers
Lance
Category: Project Resource Management
Administrator on 5/24/2019 3:33:11 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