Applies to Product - Dynamics 365 Project Operations
What’s happening?
The system is not calculating the project balances accurately on multiple project purchase orders. An error message appears during the validation of the project budget, indicating that the source document line has a different accounting status compared to the child source document line.
Reason:
This arises because the lines that were edited had the corresponding project budget turned off at the time of creation and confirmation. As a result, those lines were not initially considered for budgetary control. After editing, when the corresponding project budget was turned on, those lines were then considered for budgetary control.
Resolution:
- Ensure that the Use budget control checkbox is turned on in Project management and accounting> Setup> Project management and accounting parameters> Cost control
- Edit the purchase order lines with some amount and save them so that project budget control considers amounts. After saving, the amounts can be reverted back if required.