Improve expense reporting in Project actuals when using full expense deployment
When using Project Operations for resource/non-stocked based scenarios with the Full Expense deployment (ie, Expense management in D365FO), when expense transactions are created in the Actuals table via the Dual Write map, the actual lines do not have the bookable resource identified.
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Provide ability to identify resource associated with an expense line - eg centralized travel booking
In some organizations, certain expenses, such as airfare, conference fees, etc. are booked by a centralized administrator using a corporate credit card.
Considering the Credit Card import process, it would be valuable to be able to identify a specific bookable resource for eac...
STATUS DETAILS
New