Transfer all lines with posting errors to new integration journal
Important
This content is archived and is not being updated. For the latest documentation, go to Project Operations updates. For the latest release plans, go to Dynamics 365 and Microsoft Power Platform release plans.
| Enabled for | Public preview | General availability |
|---|---|---|
| Users by admins, makers, or analysts | 
May 27, 2022 |
Jul 1, 2022 |
Business value
Project Operations transaction lines without business validation errors are processed immediately. The project accountant can review transactions with errors in a dedicated journal, address the issues, and then post them.
Feature details
This feature improves the integration journal experience in Project Operations. When enabled, the system posts the correct lines in the journal and creates a new journal for all lines with errors. Users can then review the journals by going to Project management and accounting > Journals > Project Operations integration journal, and filter the journals by the value in the Original journal field.