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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.
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.
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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 each line in the created expense report to provide clarity on which resources particular expenses truly belong to, rather than the administrator that manages the credit card.
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