Automatic Product Receipt generation in PO Contractors once the Timesheet is posted
Contractors for projects will submit their timesheets and once they are approved and posted, a receipt will be automatically generated in the PO related to that particular contractor. Then, when the invoice comes in, there will be a matching between the time that has been approved fo...
Fixed asset creation from projects - allow multiple posting types
Hi,
When an asset has been created from the project and additional cost to add life to the asset are incurred in a sub project then D365/AX posts these costs as another 'acquisition'. There is no possibility to select a different posting type such as acquis...
Thank you for your feedback. This is a great suggestion! We will consider this in our roadmap.
Sincerely,
Kim Nelson
PM, Microsoft
Project Intercompany in General Journal
Dynamics 365 Finance and Operations, in 10.0.5 version, doesn't allow users to enter Project intercompany transactions in general journal. This options should be made available considering users can do intercompany for ledger transactions and subledger transactions. Customers who have multiple l...
Due date on project proposal
In project proposal is not possible to check the due date (only personalizing the form in orde to add due date) and it’s not possible to change manually the due date. Indeed it’s possible to change it but the posting will take anyway the calculation from scratch based on term of payment
Fixed asset creation from Project management and accounting to allow multiple posting types to the same Fixed asset
When an asset has been created from the Project management and accounting module and additional cost to add life to the asset are incurred in a sub project ...
Thank you for your feedback. This is a great suggestion! We will consider this in our roadmap.
Sincerely,
Kim Nelson
PM, Microsoft
Charges are deleted in intercompany process with project invoice.
Charges are deleted in intercompany process with project invoice. Work around / Manually adding the charges will not work when the charges are assigned at line level.
Bug Reference in LCS: Read more...
Unable to delete the unposted subscription fee transactions
Not able to delete the unposted subscription fee transactions. Once subscription fees are created, they seem to be getting posted as they are showing under Project > Posted transactions. The only current way to handle this is through adjusting the price.Â
There should be 'dele...
D365 Finance] Improving Project Customer Advance
Within the current version of D365 Finance if a user need, within the project module, to ask customer to advance the system displays a form asking the user to provide two information: 1- Customer advance date 2- Funding source 3- Description 4- Advance amount When you work with multiple fundin...
Improvement on the Project adjustment process
When hour transactions or time sheet transactions for a project is adjusted and distributed equally to multiple projects then the process is getting timed out. There is no batch job for this process as well.
Support for Internal Project Types
There is no longer a way to attach a 'Project Type' to a project - instead a contract line is associated with a billing method of either T&M or FP. We still need a way of using 'Internal' projects such as Time or Cost where there is no customer billing involved but hours / costs still need to be...
Administrator
Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future. Sincerely, Annette Bruer, PM, Microsoft