Hi everyone,
We have our project configuration set to automatically set accounting date to open ledger period checked off in configuration but it is not doing this if you are adjusting in a new fiscal year. This was working throughout the year, until now when we have entered a new fiscal year. Here are two examples using a fiscal period year as calendar year (Jan 1 - Dec 31):
Scenario 1 (Fail) : Adjust a project transaction from December 2016 in January 2017 when all dates in 2016 are ‘On hold’.
Outcome: You will get an error that Fiscal period for 28/12/2016 is not open.
Scenario 2 (Pass): Adjust January 2017 project transaction in February 2017 when January 2017 is ‘On hold’.
Outcome: Adjustment posts in February as expected.
We are running AX2012 CU9 with no customizations that could impact this. I've also checked LCS and there is no hotfix that matches this description.