Post revenue recognition batch job should skip the errors and post the validated revenue lines
The post-revenue recognition batch job currently takes over an hour to post revenue in GL. However, if validation isn't completed, the job fails, causing delays in month-end closing procedures. The request is to modify the batch job so that it completes without errors and instead moves any err...
Project Budget Revision difference between Front end View vs. Detailed view - table rec ID overlap issue
Microsoft reference FinOps - 875531
we have worked on the table records and noted below bug in the code, could you please help us to fix this bug.
Generally the RecId and RevisionIds follow an incremental pattern which the query below (even you mentione...
Project Operations Estimates should be accurate and reflect billing setup . Non chargeable elements should be excluded from sales estimate calculation which doesnt happen today
Project Estimates is a great tool for forecasting and budgetting. It is important that project estimate reflect accurate costs and revenue anticipated on the project
If these are not accurate all reporting will be incorrect in the system as Actuals v/s forecast v/s budgets won...
When user runs the Project elimination for multiple projects. If any project has an error system stops the entire process
Description: The issue is with Project elimination for multiple projects.
When we are trying to do Project elimination for multiple projects. If any project has an error system, it stops the entire process.
Example: If we have 7 Projects suppose the errors occur in 3rd P...
sleep with one eye open
recognize who really made it on their own or keep hating,
its just motivation.
Not possible to see the percentage complete on a total level for the whole project
In an earlier version of FO D365 user had the possibility to see the percentage complete on a total level for the whole project. The feature is now gone.
The estimate calculation now requires that the "forecast" is entered for all transaction types and compares only expense against expen...
Leverage Actuals when migrating fully invoiced billing milestones at cutover
Currently, migrating fully invoiced billing milestones at cutover requires the creation of billing milestones and a confirmed proforma invoice. This is either a tedious manual process or requires very advanced knowledge of programmatically creating milestones and calling relevant actions to cr...
Connect fixed to an investment project
When creating and posting estimates for investment projects through periodic jobs, the posting will fail due to missing reference to the fixed asset. If a fixed asset could be attached to the project in advance the periodic jobs could be posted with the reference to the fixed asset. The field ”F...
Revenue Recognition for Project Sales Orders - Recognized revenue only posts to GL and not the project subledger
Consider scenario where Revenue Recognition is enabled . A sales order is created for a time & material project. The sales order line is assigned a revenue schedule. When the invoice is posted from the project, a revenue schedule is created. Upon recognizing the revenue, it only posts an entry...
Accrued Revenue settlement in FP Project
in Fixed Price Project, On posting the estimates for FP Project system Debit the WIP-Invoiced on account A/C and Credit - Accrued Revenue - Sales Values A/C, but the accrued revenue account doesn't get settled on closing the project Logically the accrued revenue amount should be reversed on posti...