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 in ProjOps.Once the negative invoice is "Confirmed", then…
Gracias a la Power Platform, se han multiplicado las opciones que tenemos para extender Dynamics 365 Finance and Operations sin necesidad de escribir código. En artículos anteriores vimos como podíamos aprovechar los flujos de Power Automate para ello, y en…
Scenario 1 - Change of cost and sales price before confirmation of project contract Before project contract confirmation, the time transaction has following actuals transactions:The cost and sales price are updated and the project contract is "Confirmed". This is the message…
If there are two on-account (milestones) lines on the Straight Line Rev Rec project, with different dimensions, other than the one on the project, for example as below, then rev-rec line ignores the dimensions on the lines and inherits the…
Scenario 1 – Rev rec at Invoicing Fee Journal DR Project WIP Sale Value (B/S) – 1000 CR Project Accrued Revenue – Sale value (P&L) – 1000
