BC Observatoryunofficial, made by waldo
code change · fixPurchasing & Payablesofficial - Microsoftreviewed - checked by Opus

#9133 [Master]-Project consumption: partial invoicing of non-inventory items posts negative adjustment value entry to wrong Item Ledger Entry

Fixed posting of negative adjustment value entries for partially invoiced non-inventory items in project consumption, which were incorrectly linked to the wrong item ledger entry.

Open in Claude9133.mdPull request #9133

Pull request · merged into main (BC30) on 2026-07-10 by neeleshsinghal (community contribution) · 12 files (+204 -10), 10 AL · fix · tier official · reviewed (checked by Opus)

What changed

  • Partial invoicing of non-inventory items consumed on a project no longer posts the negative adjustment value entry to the wrong item ledger entry
  • One-line fix in codeunit 90 Purch.-Post, repeated in the APAC, BE, CH, ES, FI, GB, IT, NA, RU and W1 layers
  • New tests added to Job Consumption Purchase in the W1 and RU layers
  • Behaviour changes for users or extensions.

AL objects touched

Context

  • Work items: AB#641520
  • Labels: ADO: Sync, From Fork, Team: SCM
  • Systems: purchasing

Source: metadata of a merged pull request in microsoft/BCApps (bcapps): title, labels, changed paths and counts, with a summary in our words. No source text and no description beyond one short quote (D10, D61).