Consider the following scenario in Project Controller in Microsoft Dynamics SL:
When you do this, you receive an error:
- You open Inventory Setup (10.950.00) and on the Miscellaneous Accounts tab, you make sure that the Material Overhead Offset Account: is an account that is tied to a project account category.
- You open Inventory Maintenance(10.250.00) and enter an inventory item with a Valuation Method of Standard.
- In the Cost/Price tab, you enter a value for both Direct Standard Cost and Fixed Overhead.
- You issue or sell inventory for this item.
- You open Financial Transaction Transfer (PA.TRN.00) and you transfer the project information to project controller.
When you do this, you receive an error:
System Message 5 violation of primary key in pjtran