Imbalance error while posting project PO adjustment transaction


In certain scenarios, when adjusting the Funding Source on a transaction created from a Project Purchase Order that has been Invoiced, the user will see an error stating that the transactions on the voucher do not balance, even though none of the prices were changed.


This hotfix contains updates which prevent this error from occurring when there has been no change made to the price of the transaction.

More information

Note This is a "FAST PUBLISH" article created directly from within the Microsoft support organization. The information contained here in is provided as-is in response to emerging issues. As a result of the speed in making it available, the materials may include typographical errors and may be revised at any time without notice. See Terms of Use for other considerations.

Artikelnummer: 4011856 – Letzte Überarbeitung: 31.01.2017 – Revision: 1