Project Budget Control
The current project budget control means that you must establish budget at the category level for a project and then budget control does not allow the actual s to exceed the budget amount for the given project and category combination. Business have requirements to group categories together or...
Define Project ID Number Sequence by Project Group
F+O workflows for Project Budgets, PO Approvals etc. are limited to a small set of fields to be used as workflow conditions e.g. Project ID. All of which can not be delineated in the Project module to indicate the nature or type of Project which can be a required in respect to who and what app...
Cancel and correct item requirements SO packing slip
Make it possible to correct or cancel packing slips for project item requirements sales orders. At least if the transaction is posted to non time and material project as there is no connection for the transaction to customer invoicing.
Moving costs from Project to Subproject (Adjust transaction) results in wrong accounting entries
Create a parent project and a Subproject. Same Project group but different dimensions.
Register a cost for parent project.
Adjust the transaction, to move cost from Parent Project to Subproject.
GL records incorrectly, original entry is not reversed.
...
Financial dimension from the Site instead of Project on "Inventory-issue" type line of Finacial Voucher on Project item journal and Item requirement
In D365 F&O, when a project is selected in an Item Journal line, the financial dimensions are inherited from the project master record and applied to both the debit and credit sides of the voucher posting. By default, the system debits the project for the cost and cred...
Include Production order created from Item requirement in Project Committed costs
Hi,
In the following 2 scenarios, where we create Production Order from Item requirement, while having PMA parameters: Committed costs OFF for Item requirements, ON for Production orders
S1 - Project Item requirement - Net requirements (Master planning) - Pro...
Project cost breakdown strucutre
D365 project management and accounting should have a Cost Breakdown Structure concept and functionality.
A cost breakdown structure (CBS) is used within project management. It is closely linked to a Work Breakdown Struct...
Financial dimension from the Site instead of Project on credit line of Finacial Voucher on Project item journal and Item requirement
In D365 F&O, when a project is selected in an Item Journal line, the financial dimensions are inherited from the project master record and applied to both the debit and credit sides of the voucher posting. By default, the system debits the project for the cost and cred...
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