Project timesheet entry adjustments in D365 Finance and Operations

 Go to the relevant Projects for which posted transactions has to be adjusted or follow below path to select the relevant project:

Path: Project management and accounting > Projects > All projects

Select the Manage tab and from Related information group click on Posted transactions.

 Provide the filter criteria to select duplicated posted transaction which needs to be adjusted. Once selected, click on Adjust transactions from Process tab.

Provide the Adjustment date, on which transaction has to be adjusted:

Select the transaction which needs to be adjusted and click on OK.

Once click Ok, the selected record is ready to be posted, please verify the record details and click on Post.

D365 will systematically create the adjustment journal transaction in the background after you Post that will offset the original Timesheet entry.

Enjoy!