This post is part of the New Functionality In Microsoft Dynamics 365 Business Central 2024 Wave 2 series in which I am taking a look at the new functionality introduced
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Fee transactions are only allowed on the Fixed Price projects in standard D365FO. However, when it comes to the Non-Stock version of D365PO (where D365PO is connected to D365FO), the
There are three calculation methods when it comes to fixed price projects, they are: None Markup percent total Markup percent estimate line This post is not about describing what each
Fee billing rule also has some strange behavior. Will update this post once i find the right reasons for this behavior. But for now just wanted to note this behavior
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