Consider the following scenario in Project Controller in Microsoft Dynamics SL:
- Open Project Transaction Transfer (PA.PTT.00)
- Select a project that has Labor posted to it from Time and Expense so that it will produce a General Ledger batch
- Select the transaction on Selected for Bulk Edit field
- Click Split Transaction
- Select a new Project/Task and half the units
- On the next line select a Project task and the remaining units
- Click Ok
- You can see the **** in the screen on Project Transaction Transfer (PA.PTT.00)
- Release the transaction
- In the Journal Transaction (01.010.00) screen there's a 0.00 transaction with **** in required fields