Creating custom entity for project invoice on account recap in Microsoft Dynamics 365 Finance and Operations apps

Creating custom entity for project invoice on account recap in Microsoft Dynamics 365 Finance and Operations apps

• Create a duplicate of any simple data entity in your extension model
• Clean/Remove all old datasources/fields/methods
• Add your datasource/datasource's
• Add fields
• Add recid in field and in EntityKey in Entity element

• Change staging table name
• Regenerate staging table
• On staging table, verify the manual field of target /entity recid is seen in StagingIdx
• Compile and DB sync