Finance & Operations does not show "0" invoice proposals generated as non-chargeable from Project Operations.
When generating an invoice proposal from project operations, it is not synchronized in d365 f&o. The characteristics of this invoice proposal are that it is "0" and is not chargeable.
This request is for the system to synchronize invoice proposals in in d365 f&o. when generati...
Dynamics 365 Budget travel expenses transfer
Wish there is option to potentially future easily transfer budget travel expenses transfer in financial summary to budget commitments, budget planning stages, or approvals entry lines.