In the course of upgrading from 7.3 to 10.0, we identified a changed behavior of D365FO standard during creation of project invoice proposals, which requires users to do an extra step. If a project invoice proposal is created for a project or project contract, the available project transactions were automatically selected to be included in version 7.3. In version 10.0, the available project transactions are by default deselected. Users have to select individual transactions or click "Select all" button. For our specific implementation this extra process step is not acceptable and users would like the system to behave as before i.e. project transactions are auto-selected to be included. Acknowledging that the change might be due to requests by other customers that transactions are not selected by default, how about having a new parameter that steers whether transactions are auto-selected or not.