Dynamics 365 Project Operations

·      What is the business impact to the customer?

·      Customer while using Expense Report not able to use personal expense category as it is not visible.

·      Due to this Expense report is not reflecting accuracy.

Setup:

Navigate to Expense Management > Setup > General > Shared Categories

Click on New the name of the Shared category name it as HQ Personal Costs and setup as shown below

Enable Can be used in Project > Yes

Enable Can be used in Expense > Yes and choose Expense Type as Personal

Go to Expense Management > Setup > General > Expense Category

Click on new and setup as shown in the figure below.

Category Name: HQ Personal Costs

Used in Project > Yes.

Expense Type > Personal

Default Payment Method > Select CompanyCC

Navigate to Expense Management > My Expenses > Expense Report

Click on New

Navigate to Expense Management > My Expenses > Expense Report > Click New

Expense Catogory not able to select HQ Personal Costs

Actual Result:

 Expense Category HQ Personal Costs is not available to select.

Expected Result

: Expense Category HQ Personal Costs should be available to select.

Navigating the academic landscape in Australia can be challenging, with rigorous coursework and demanding assignments across various disciplines. MyAssignment.Live is here to provide expert Australia assignment help, designed to support students in achieving their academic goals with ease and confidence.

Why Australia Assignment Help is Crucial

Australian universities are renowned for their high standards and diverse curricula. This often means students face complex assignments that require not only a deep understanding of the subject but also exceptional writing and analytical skills. Whether you're tackling essays, research papers, case studies, or presentations, professional Australia assignment help https://myassignment.live/au/ ensures your work meets the highest academic standards and is tailored to your specific requirements.

What MyAssignment.Live Offers?

1. Expert Guidance Across Disciplines: MyAssignment.Live provides specialized support in a wide range of subjects, including business, engineering, computer science, nursing, and more. Our team of professionals consists of qualified experts with advanced degrees and extensive experience in their fields. This ensures that your assignments are handled by knowledgeable individuals who can provide insightful, high-quality work.
2. Customized Solutions: Every assignment is unique, and our services are designed to offer personalized solutions that cater to your specific needs. From intricate research papers to detailed case studies, our experts craft solutions that align with your academic requirements and personal preferences. This tailored approach helps ensure that your work stands out and fulfills all necessary criteria.
3. Timely Delivery: Meeting deadlines is crucial in academia. MyAssignment.Live guarantees timely delivery of assignments, even under tight deadlines. Our efficient processes and dedicated team are committed to ensuring that you receive your completed work on schedule, allowing you to manage your academic workload effectively.
4. Original and Plagiarism-Free Content: Academic integrity is paramount. We prioritize originality by providing 100% plagiarism-free content. Each assignment undergoes thorough checks to ensure it meets academic standards and is completely original, giving you peace of mind and maintaining your academic credibility.
5. Affordable Pricing: Quality academic support should be accessible to all students. MyAssignment.Live offers competitive pricing and flexible payment options to suit different budgets. We aim to provide high-quality assistance at affordable rates, making it easier for students to access the help they need.

How to Get Started

Getting expert Australia assignment help from MyAssignment.Live is straightforward. Visit our website, submit your assignment details, and our team will connect you with an expert who will assist you throughout the process. You can track progress, communicate with your expert, and request revisions if necessary.

Conclusion

With MyAssignment.Live, you gain access to top-tier Australia assignment help that supports your academic journey and enhances your success. Whether you need general assistance or specialized support such as nursing assignment help, our dedicated team is here to provide the expert guidance you need. Visit MyAssignment.Live today and experience the difference that professional academic assistance can make in achieving your academic goals.

HSN code should be available in project quotation line level

The standard Vendors V2 (vendors) standard mapping has the below fields for the On hold status:

no, invoice, all, payment , requisition and never

while the vendors table itself has one more standard field called purchase order as showing below:

The purchase order field if used we get the below error:

Error is Unable to write data to entity msdyn_vendors.Writes to VendVendorV2Entity failed with error message Request failed with status code BadRequest and CDS error code : 0x80048d19

we can solve this by manually adding the purchase mapping value to the dualwrite which means we need to customize every time creating this mapping.

we are asking to change the standard dualwrite mapping by adding the value purchase order to the ONHOLDSTATUS mapping field for them not to face this in future implementation mentioned here:

Project-wise number sequence functionality for invoices and vouchers is not available. However, this functionality is present for free text invoices and sales order invoices. It is surprising because after mapping different number sequence groups on the customer master level and seeing it work for FTI and SO invoices, it should work for all customer invoices regardless of where they are generated from within the system.

Only number sequence group creation option is available in Project accounting and management parameter. However, that number sequence group is not populating on the creation project and as a result system is picking only one voucher sequence from the parameter and not from attached group to the customer which been selected as funding resource.

Expectation: Functionality should work for all customer invoices regardless of where they are generated from within the system.

Hi,

Please find the issue below described –

I noticed one thing that when we delete any record in CRM and after deleting if we search same record with that GUID (the record which we have deleted) we get this error - The requested record was not found which is valid (working accordingly ) –

But when using same GUID with the Microsoft CRM standard API and trying to update that record(which is already deleted)

For example, Microsoft CRM standard PATCH API URL -

https://operations-nxdmdev7.api.crm8.dynamics.com/api/data/v9.2/msdyn_journals(27477921-1411-ef11-9f89-6045bdaad182)?$select=msdyn_journalid,modifiedon,alle_amount,alle_actualamount,alle_invoicevalue

Request Body –

{

  "alle_actualamount" : 100

}

Here , we are trying to update the deleted record deleted GUID (27477921-1411-ef11-9f89-6045bdaad182) , now when we hit this API , instead of getting error that “The requested record was not found” in the Response, it’s just creating the record (with deleted GUID 27477921-1411-ef11-9f89-6045bdaad182) immediately with all fields blank.

Problem:

When the record is already deleted, why does updating the same record with the PATCH API create a new record with the same GUID and all fields having no value? Please help to prevent this issue. Instead of creating new record it should throw error that The requested record was not found.

The "Terms of Delivery" field, which is dual-written from Finance and Operations (F&O), should be available by default on the Account form in the UI, similar to the "Terms of Payment" and "Method of Payment" fields. As re-iterated in the call the Technical team are fully aware and capable of adding the filed via customization. However as it’s a customization to standard we have to highlight to the customer as CR (costs and implications of future software update).

Project Revenue Recognition does not operate according to Italian process as it considers prepayment as Revenue in the system

Dear Team,

Hope you are doing good!

To begin with, I would like to talk about the permissions for the OOB role for entity Project Approval in PO. It is by default that the Project Approval has a parent-child business, which means users in a child unit unable to see approvals for the parent unit.

So, if we want to keep a project confidential, and only allow visibility to users within small child business unit, that is impossible though. Hence, we would like to know if there is any plan to optimize this in the future that allows users to keep a project in a secret unit to manage their own projects.

Please kindly have a look on this, thank you for your consideration!

Bookable resource booking tables should be accessible on power apps view directly without field service. As it stands these tables can be modified only inside the included solution for Universal Resource Scheduler and not the standard Power Apps UI. Since these tables are used by the application it should be accessible as other tables are.

Unfortunately, this does not appear to be in consideration for change in my correspondence with support.