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Applies to Product - Dynamics 365 Project Operations

What’s happening?
Customers are unable to select purchase invoices to prepare sales invoices from a Time and Materials (T&M) project, as no purchase invoices appear available for selection.


Reason:
This arises when the parameter 'Use public sector accounting rules' is enabled, which affects the visibility of project posted transactions necessary for invoice proposals.


Resolution:

  • Verify if the parameter 'Use French public sector accounting rules' is enabled in Budgeting> Setup> Basic budgeting> Budgeting parameters> Budget tab> Regulatory group. If it is, consider disabling it to check if this resolves the issue.
  • Ensure that there is a Project Posted Transaction for the purchase order in question, as this is required for it to be available in the Invoice proposal.
  • If the issue persists, escalate the case to the Engineering team for further investigation, as it may be related to a bug identified under work item number 986594.