Fisqal Suite
Project Management
Correct posted project usage, billing links, invoice corrections and task allocations — with validation, traceability and protection for your posted financial history in Microsoft Dynamics 365 Business Central.
Why It Matters
Fix project mistakes without breaking your books
Posted project transactions are hard to correct in standard Business Central. Fisqal Project Management adds controlled correction paths that protect G/L entries and posted customer documents.
Wrong Posted Allocation
Reclassify eligible resource usage between project tasks or projects through controlled reversal and reposting.
Lost Invoicing After Corrections
Restore project quantities available for invoicing after a sales invoice is corrected or cancelled.
Duplicate Cost from Supplier Invoices
Keep the project and task reference on purchase invoices and credit memos without adding cost already represented by timesheets.
Too Little Task-Level Control
Block an individual project task for posting or for all transactions, without blocking the whole project.
Incomplete Correction Audit Trail
Keep a read-only reclassification log with source and target references, quantities, dates, users and document numbers.
Capabilities
What you get
Twelve correction and control tools, each enabled individually in Project Management Setup.
Usage Reclassification
Move posted resource usage between project tasks or projects.
Partial-Quantity Moves
Reclassify part of an eligible, uninvoiced usage entry.
Cost-Only Reallocation
Reallocate project cost when billing must stay unchanged.
Sales Entry Reclassification
Move posted project sales entries between tasks in the same project.
Reclassification History
A read-only history and audit trail of every correction.
Task Blocking
Block a project task for posting or for all project-related transactions.
Invoicing Recovery
Restore the quantity to transfer to invoice after a sales invoice correction or cancellation.
Planning Line Consolidation
Consolidate planning lines created during replacement invoice flows.
Revenue Entry Sync
Synchronize a corrected sales price, quantity or line discount to project revenue entries.
Replacement Project Invoices
Create a replacement project invoice in a controlled way after a complete invoice reversal.
Posting Without Project Cost
Post purchase invoices and credit memos without project cost for qualifying project-linked G/L account lines.
Posting Preview & Cost Repair
Preview the project-cost impact before posting, and repair project cost afterwards for qualifying purchase documents.
Built-in Safety
Validated before posting. Nothing half-done.
Before a correction posts, Fisqal Project Management validates task status, invoicing state, document links, currency conditions, quantities and related project data. If a correction cannot be completed safely, the process stops without making a partial change.
Who it's for
Compatibility
Frequently Asked Questions
Common Questions
What does Fisqal Project Management do?
It adds controlled correction tools to Business Central Projects: reclassify posted usage and sales entries, restore invoicing availability after invoice corrections, block individual tasks, and post supplier invoices without duplicate project cost — all with a read-only audit trail.
Does a reclassification change my G/L or posted invoices?
Corrections run through controlled reversal and reposting and are designed to protect general ledger entries and posted customer documents. Every move is recorded in a read-only reclassification log.
Can I move only part of a usage entry?
Yes. Eligible uninvoiced usage can be reclassified partially. When billing must stay unchanged, you can reallocate cost only.
What happens after I correct or cancel a project sales invoice?
The app restores the quantity to transfer to invoice so the work can be billed again, consolidates planning lines from replacement invoice flows, and can create a replacement project invoice after a complete reversal.
How does it avoid duplicate cost from supplier invoices?
For qualifying project-linked G/L account lines, purchase invoices and credit memos can post without project cost while keeping the project and task reference. A posting-impact preview shows the effect beforehand, and cost can be repaired after posting for qualifying documents.
Is it available on Microsoft AppSource?
Yes. Fisqal Project Management is published on Microsoft AppSource with a free trial. It supports Business Central online, Essentials edition, worldwide, in English, French and German. Contact SK Consulting for a personalized demo.
Correct projects with confidence
Start your free trial on Microsoft AppSource or contact us for a personalized demo.
