Accrue Revenue on the Line Property and project Group Behaviour
Accrue Revenue on the Line Property and project Group Behaviour
Sarang Kusare
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New Book – 2nd Almanack of a D365 ProjOps (Integrated with ERP) consultant
I am excited and very happy to share that my new book, called “2nd Almanack of a D365 ProjOps (Integrated with ERP) consultant”, is now released and is on sale on Amazon.…
New Book – Almanack of a Microsoft Dynamics 365 ProjOps (non-stock) Consultant
Hi All,With God’s grace and the blessings of the elder ones, I am very happy to launch my new book called “Almanack of a Microsoft Dynamics 365 ProjOps (non-stock) Consultant”. Please refer to the…
Currency and Exchange rates in ProjOps and FinOps
Currency on the Project record There are 3 currencies in FinOps:Transaction currency - In which transaction happensAccounting currency - In which the company accounts (configured in the Ledger under Accounting currency)Reporting currency -…
Expense Reports Dates (TBD)
Expense Creation Date = Document Date in the GLTransaction Date (when the expenses occurred) = Project Date in the sub-ledgerGL Posting Date will be equal to Transaction Date, if the period is…
Fee transaction on the Fixed Price Project in D365 Project Operations (non-stock)
Fee transactions are NOT allowed on the Fixed Price projects in standard D365FO. The "Accrue revenue" button is non-editable for fixed-price projects:"Accrue revenue" button is non-editable for fixed-price projectsHowever, when it comes…
Intercompany Setup in D365PO (non-stock)
Intercompany Configuration• Parameter setup in both the legal entities (Borrowing legal entity – Procurement category, Lending Legal entity – Default Hours and Expense category)• Intercompany customer vendor setup in both the legal…
On-account on a T&M project and dimensions
Dimensions when the customer advance is posted comes from the Project. Dr AR – Dimensions from Project - 1000 Cr DeffRev – Dimension from Project - 1000 When the transaction is…
Customer advance and NTE
Customer advance created for GBP 12,000 but the NTE value on the project contract header is GBP 10,000.The customer advance invoice posted without any issues as NTE is not checked at advance…
Creation of Credit Note in ProjOps
Once the invoice is "Confirmed" in ProjOps and project invoice proposal "Posted" in FinOps , user can create a credit note by clicking the "Correct invoice" button, which creates a negative invoice…