Hours exist for project XXXXXXX posted to voucher XX/HRS/0000002 on 9/28/2016 that is not included in WIP, in AX 2012 R3

When user post the Elimination at estimate form at project management & accounting Module.
Path : AX -> project management & accounting
posting :


Error :
elimination error

Solution :

The hours cost has been posted in the month of September 2016 and Elimination is posted in the month of August 2016, this is the reason why system is not able to reverse the WIP cost and posted in the asset.
Select the elimate month of the last cost posting transaction date month.


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