User should be able to login to D365 Project Operations from D365 F&O without opening the Ops browser in prior
User should be able to login to D365 Project Operations from D365 F&O without opening the Ops browser in prior on any of the browsers [Chrome or Edge]. If the user accesses the D365 Finance and Operations browser without logging to the Project Ops, and clicks on Project Contract ID or Project I...
STATUS DETAILS
New
Customer Invoice Journal Report- Project details to be made available in the report for Audit purpose
Customer Invoice Journal Report- Project details to be made available in the report for Audit purpose. Path: Accounts receivable > Inquiries and reports > Invoices > Invoice journal. Customer can reconcile the Transactions and serve for auditing purpose.
STATUS DETAILS
Declined