Cost posting for inter-company timesheets – All/All required
An error is presented when trying to post an inter-company timesheet when a valid posting profile exists at the category group level. The payroll side of the posting is set at the category group level and posts correctly. The current code makes you configure a posting profile for an All/All re...
Resourcing week always starts from Sunday and we should be able to edit this
Going to Project management and accounting> Project resources > resource availability> Yes. You can see all weeks start on Sunday and end on Saturday and this cannot be edited. The start of the week value is currently being hard coded in AVWeekProcessor class and hard coded S...
Thank you for the suggestion. We will consider this for a future release.
Regards,
Kim Nelson
Senior Program Manager
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...
Addressing an issue with Project ID characters limit, causing an issue in wrong values showing in the forecast report
Advising with increasing the character limit allowed for the project ID
Currently, if a project ID is entered with more than 20 characters the system does not fetch the data assigned to that project ID and regardless of whatever the value that is assigned to that project ID, it appears ...
Send Project quotations without an approval workflow
Hi, there should be a parameter to enable the Project quotation review workflow process. Currently you can only process ('Send') a quotation if the status is Approved - and therefore if our business doesn't need to approve project quotations, we have to setup a workflow which automatically app...
In the modern Project Operations, attaching a workflow to Project Quotation is optional.
Create Data Entities for Project Quotes
SalesQuotationHeadersV2 and SalesQuotationLinesV2 exist today which allow you create Quotes of type Sales using odata. There are no entities that allow you to create Quotes of type Project using odata.
The On-account transactions form doesn’t have the credit note transactions
The On-account transactions form doesn’t have the credit note transactions, this can be tracked from the Invoice journals.
There is currently no overview of posted credit note transactions. The only way to check if a credit note was sent is via the invoice journals. Howev...
Items used in a project owned by another legal entity
On timesheets and expense reports you can address a project in another company and post to these projects. If you consume items, this is not possible. It should be possible to do intercompany item consumption. E.g. you go to your own stock and get a part to be build into a prototype product. T...
Allow using Reason codes on Sales credit notes linked to a Project
The Reason code selected for a Credit note for Sales orders linked to Projects is not saved on Customer level, voucher and transaction. It would be helpful to have the Reason codes saved, as for a Credit note for simple Sales order the Reason code is saved on Customer level, voucher and transact...
Project intercompany timesheet and invoice - Indirect cost posting ledgers are incorrect in the lending legal entity
Indirect cost is calculated in Lending legal entity as per the setup performed in the same legal entity. When there is no difference in indirect cost calculation for regular scenario (non-intercompany scenario) and intercompany scenario, we expect the posting also should be split to separate ledg...
Administrator
Thank you for the suggestion! This has been added to our roadmap and will be considered for a future release.
Regards,
Kim Nelson
Program Manager, Project management and accounting
Microsoft