Finance & Operations does not show "0" invoice proposals generated as non-chargeable from Project Operations.

When generating an invoice proposal from project operations, it is not synchronized in d365 f&o. The characteristics of this invoice proposal are that it is "0" and is not chargeable.

This request is for the system to synchronize invoice proposals in in d365 f&o. when generating invoices from project operations with "0" as non-chargeable.

Today this would be inconsistent data between project operations and in d365 f&o.  This request is to ask the “0” invoice to be consistent with Project Operations and FSCM.

Contracted Invoices - consistent with all Invoice Proposal.