When the project invoice includes just one on-transaction, then system does not allow the user to split that single transaction during the credit note. Single on-account transaction cannot be split
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Everyday you learn, no matter what and that’s absolutely true. However more important is to retain what you have learnt today and reduce the time in re-inventing the wheel later.
Tested on:Dynamics 365 version 9.0.2, FS solution version 8.x, Unified Client Interface When looking at a Field Service Invoice, one quickly notices it is missing a lookup to a related
Tested on:Dynamics 365 version 9.0.2, web client Continuing my article series on Actuals in Dynamics 365 Project Service Automation, I thought the best way to describe how they are formed
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