13

Project Management - Workspace tile showing records of different legal entity.

Project Management - Workspace tile showing records of different legal entity.


Description - In project management workspace the tile count is not updating properly. The tile is showing the records of different legal entity.


Customer Expectation -

Read more...

0 Comments

Read more... 0 Comments

Category: Project Accounting (231)

STATUS DETAILS
New
13

One Voucher and Purchase order split on multiple Projects

Before deprecating the One voucher functionality, one additional scenario needs to be considered:


Account for different Projects on different Purchase order lines within the same PO.


Purchase orders are often split to multiple Projects, where separate Project ...

Read more...

1 Comments

Read more... 1 Comments

Category: Project Accounting (231)

STATUS DETAILS
New
13

Project Adjustments/Post Costs and Project Accounting Corrections

All Project entries are recorded on Historical Cost, as determined by the Project Date or the Open Ledger Accounting date (depending on the Parameters set).


When adjusting Project Entries or using the functionality Post Costs. Dual Currency scenario's are not accurately handle...

Read more...

0 Comments

Read more... 0 Comments

Category: Project Accounting (231)

STATUS DETAILS
New
13

Ability to select an exchange rate for a projects transaction (invoice or credit note)

Require functionality to select an exchange rate or exchange rate date for an specific transaction (be it invoice or credit note) on projects module. This is to avoid having a Customer Invoice generated from Projects module to have a different exchange rate to the Credit Module generated from Pr...

Read more...

0 Comments

Read more... 0 Comments

Category: Project Accounting (231)

STATUS DETAILS
Needs Votes
13

Project Invoice print should have reference of Free Text invoice if it is created from free text invoice for a project

Project Invoice print should have reference of Free Text invoice if it is created from free text invoice for a project. When a Free Text Invoice is created and linked to a Project the Invoice is given a FTI Number. It is then also given a Project Invoice Number. Either this number should be th...

Read more...

0 Comments

Read more... 0 Comments

Category: Project Accounting (231)

STATUS DETAILS
Under Review
Ideas 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 

13

Billing rules data entity does not exist

The billing rule data entity does not exist on Dynamics 365 for Finance and Operations on version 8.0 Update 15. We are going to migrate 3000 projects at the customer side using the billing rules and we have to custom by ourselves a data entity. It is really a shame that this data entity does ...

Read more...

0 Comments

Read more... 0 Comments

Category: Project Accounting (231)

STATUS DETAILS
Under Review
Ideas 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 

12

Project journal reversed with the updated funding rule define at project contract, does not post the transaction with the original funding source financial dimension

Project journal reversed with the change funding source at project contract, system does not reverse the journal with the original funding source financial dimension. Due to this it causes the inconsistency for the reconciliation.


Please r...

Read more...

0 Comments

Read more... 0 Comments

Category: Project Accounting (231)

STATUS DETAILS
New
12

Include Vendor Retention on Project balance

In Project Operations for Manufacturing environments (Previously Project management and accounting module in D365 for Finance & Operations). there is a function for Vendor Retention. You can assign retention terms to a project. Then, when Project purchase orders are created for that project an...

Read more...

0 Comments

Read more... 0 Comments

Category: Project Accounting (231)

STATUS DETAILS
New
12

Cannot select a project intercompany resource on pending vendor invoice line

In standard project intercompany expense and hour process, the system creates a pending vendor invoice in the project legal entity. On the pending invoice line we can see the intercompany resource being populated and we can post the invoice.


However, when the user wants to co...

Read more...

1 Comments

Read more... 1 Comments

Category: Project Accounting (231)

STATUS DETAILS
New
12

Cannot select an intercompany resource on a project contract funding rule

When intercompany time writing is activated between two entities, the intercompany resources are visible in the project resources list. However, we cannot select the intercompany resources on a project contract funding rule.


This means that w...

Read more...

1 Comments

Read more... 1 Comments

Category: Project Accounting (231)

STATUS DETAILS
New