Suggested by Morgan Bazin – New
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.
Without this information, project managers find invoice creation difficult, as the data is unclear on who the expense is related to. By having the bookable resource identified, the invoicing process would be improved.