In the Projects module of D365, it is possible to transfer transactions between projects, which offers significant flexibility. However, there is a notable concern: these adjusted transactions are recorded as new transactions in the target projects for revenue recognition purposes. This presents an issue, particularly for capital projects, as it leads to the duplication of postings in the "Construction in Progress" (CIP) accounts. Specifically, postings to these accounts are made initially when they are first recorded and the project is estimated, and then again when adjustments are made to a new project. As a result, this process can result in inaccurate balances in the CIP accounts.

It would be beneficial if adjusted transactions were excluded from revenue recognition processes, particularly in the context of capital project estimations.