Multiple funding sources and Sales orders in Microsoft Dynamics 365 for Finance and Operations One version

Multiple funding source and Sales orders in Microsoft Dynamics 365 for Finance and Operations One version

there is a new parameter since 10.0.2 which controls whether time and material projects could use sales orders for projects with multiple funding sources

once the parameter is turned on, we should then remove the funding source on the project invoice proposal to see all posted sales order lines for that project to use in billing.

Happy D365FO