Breaking news from around the world
Get the Bing + MSN extension
Check out the latest Sales updates!Learn about the key capabilities and features of Dynamics 365 Sales and experience some of the new features.
Download overview guide | Watch Sales video
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 | View virtual launch event
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 | Talent TechTalks | Upcoming TechTalks
Hey everyone - I am fairly new to Dynamics so I appreciate the help in advance. The issue i'm having is related to Expenses associated with a project. No matter what I do I can never get the expenses that I enter to show up as "unbilled sales" in the actuals view. We want to be able to log expenses to a project and include them on the invoice. I have a Project Contract created and have set the Expenses Included to Yes. Is there something else I need to enter on the Project Contract Milestone section?
Which app are you using? Field service, Project service or Sales?
First thing, I think this is the wrong forum for a Project Service question...
One quick thing:
1. Do you have the Contract Line for the Project Contract setup with "Include Expenses" as "Yes" for a Time and Material type? This would need to be there to be able to capture the revenue for the expenses?
I found that the T&M line was required a the expenses being set to "Yes" on a fixed-fee line doesn't actually charge for expenses.
Business Applications communities