8

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...

Read more...

1 Comments

Read more... 1 Comments

Category: Quick Expense entries and Approvals (2)

STATUS DETAILS
New