Now Available in Community - MBAS 2019 Presentation Videos
Catch the most popular sessions on demand and learn how Dynamics 365, Power BI, Power Apps, Power Automate, and Excel are powering major transformations around the globe. | View Gallery
2019 release wave 2 Discover the latest updates and new features to Dynamics 365 planned through March 2020
Release overview guides and videos Release Plan | Preview 2020 Release Wave 1 Timeline
Ace your Dynamics 365 deployment with packaged services delivered by expert consultants. | Explore service offerings
Connect with the ISV success team on the latest roadmap, developer tool for AppSource certification, and ISV community engagements | ISV self-service portal
The FastTrack program is designed to help you accelerate your Dynamics 365 deployment with confidence.
FastTrack Program | Finance TechTalks | Customer Engagement TechTalks | Upcoming TechTalks
I need to create a process flow to create and confirm invoices based on any entries that are unbilled in the actuals.
Can anyone tell me what process/action is being called when you click on "Create Invoice" from the Project Contract, and when you click "Confirm" from the Invoice? I can't seem to locate them.
MSFT hasn't released any info on these Acticons and whether or not they can be used in a supported way outside of Batch Jobs and regular invoice creating from a Project Contract.
However. What you're describing sounds like something that could be solved with Batch Jobs. Have you tried them? I can link some post I've written about them.
Remember that in V3.3 you have to approve all Actuals that you want to invoice. Be it via Batch Jobs or from a Project Contract.
Business Applications communities