AX 2012 - Timesheets Missing Intercompany Hour Transactions

Finance and Operations/AX User Forum
1

Hi,

I have a timesheet posted by a user where hour transactions has posted to two legal entities but not to the third one.

I created a timesheet within UK3 where hours were posted against three different legal entities. UK2, UK3 and USA.

This worked as expected and posted to all three legal entities using the exact same worker profile.

Not sure why it didn’t work correctly in the first instance and what could have affect this. Screenshot attached below:

7484.MissingTimeSheetHourTransactions.png
7484.MissingTimeSheetHourTransactions.png1158×397 31.5 KB

2

Welcome To DUG!!!

Moving your post to AX forum for faster response

3

Hi Shay,

I believe Approve timesheet posting was set to Automatic to post the hour transactions automatically upon timesheet approval. Could you also make sure that the user profile you are trying to post, has appropriate security permissions. Looks to me non-general occurrence as otherwise it would not post in other 2 companies anyway.