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In the current design of the Project management and accounting module in the Finance and Operations application, when a purchase order is linked to a project, users are prompted to decide whether the vendor’s default financial dimensions on the purchase order header should be overridden with the project’s default financial dimensions.

However, there is no option that allows users to retain the default financial dimensions for item lines. As a result, users must manually restore the item-level financial dimensions, which is both inefficient and time‑consuming.

We would like to formally request a design enhancement to introduce an option that allows users not to override the item’s default financial dimensions when adding lines to a project purchase order.

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Relevant work item: https://fix.lcs.dynamics.com/Issue/Details?bugId=433888&dbType=3&qc=cddd77c866288fef251b3ef3957a16b148f8e658b0a419f34ab448518e57edfc

Category: Project Accounting