Consider the following scenario in Project Controller in Microsoft Dynamics SL:
In this scenario, the over-maximum amount that is calculated is posted to the wrong project in flexible billings.
- In Project Controller Setup (PA.SET.00), you click to select the Selection by Batch and Auto Started Allocations check boxes.
- In Billings Setup (BI.SET.00), you click to select the Load Billings in Allocations check box.
- In Project Maximums Maintenance (PA.PMM.00), you enter a maximum for an account category.
- You enter or create transactions that push the amount for the account category over the maximum amount.
In this scenario, the over-maximum amount that is calculated is posted to the wrong project in flexible billings.