Fixes in Project management and accounting coming in PU34 in 10.0.11 for Microsoft Dynamics 365 Finance and Operations cross apps
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Rahul Mohta
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ReportFixes in Project management and accounting coming in PU34 in 10.0.11 for Microsoft Dynamics 365 Finance and Operations cross apps
| 303937 | Adjust Transaction Sort/Filter Errors |
| 331614 | Incorrect Tax Ledger in vendor retention invoice when purchase order is associated to a project |
| 333183 | Project template does not default to the expected Financial dimension values |
| 339750 | Quarantined (and then Reported as Finished and Ended) Project-Specific Purchase Order amount is not reflecting in Project Posted transactions |
| 341109 | Partial quantity invoicing with zero unit cost price but unit sales price is not zero will always invoice the total quanity amount |
| 351482 | Wrong posting for Expense/Hour project transactions with negative values while having YES for GL parameter Transaction reversal as correction |
| 368358 | Wrong sales price Postings on the project hour Timesheets |
| 371280 | Project expense journal quantity is changed a negative quantity to positive when main account or offset account is updated |
| 372894 | A unit conversion is not accounted for when calculating the sales amount causing the funding limit commitment amount to be incorrect. |
| 388731 | ‘Employment start date’ differs with the “Resource From date” When the user time zone is configured differently from GMT universal time |
| 391183 | Amount of the credit note is zero. |
| 397715 | When project quotation item line is transferred to item forecast, discount percent is not transferred to created forecast record. |
| 398654 | Posted Project Transactions shows incorrect amount for non-stock items with retention |
| 401339 | Project item requirements data entity import does not populate Item financial dimension value |
| 401548 | Invoice project purchase order with serial number fails |
| 403928 | Exchange rate on Customer advance and deduction differ |
| 406104 | Imported project hour journal lines inherited financial dimensions only from project default dimensions not from resource assigned to the hour transaction |
| 407510 | Incorrect financial dimension inheritance on subprojects |
| 408144 | Possible to submit timesheet with ledger posting missing on project category |
| 408869 | Spent amount is not shown on Organization Funding Source in the funding limit of the project contract |
| 409580 | The sale price of the items included in a purchase requisition associated with the project is not entered automatically based on the corresponding set up made on the items |
| 411502 | Performance issues attempting to perform customer settlement for project invoice transactions |
| 412010 | Timesheet considers a wrong dimension value in relationship with the organization hierarchy set up for the account structure: “combination not valid for relationship” |
| 412866 | Validation of account structure error at time of Invoice Proposal posting |
| 413163 | Hour journal approval not working correctly |
| 414250 | Cannot publish more than 1 Project Item journal line using Excel if Site and Warehouse are added |
| 414877 | Price is cleared on project-based intercompany sales order |
| 416227 | Excessive SQL calls to ProjParameter table |
| 416673 | Wrong purchase order committed cost when sales tax group includes nondeductible percent for several sales tax codes |
| 417123 | Unit price on project sales order is deleted automatically after firming pegged planned purchase order |
| 418471 | Error " Cannot edit a record in on-account (ProjOnAccTransSale). The record has never been selected." occurs when canceling |
| 419262 | When posting project invoice proposal for hour transactions with customer retention terms and sales tax group, the results in print preview should be the same. |
| 420020 | Project transaction adjustment of indirect cost is incorrectly updating the sales price if there |
| 420618 | Errors when transferring quotation to a fixed price project |
| 420736 | Cannot perform BOM explosion on Project Sales order - Error "Line property is missing" |
| 421119 | Incorrect cost amount on project item transaction |
| 422960 | Project invoice proposal is not getting posted - Cannot create a record in Credit invoicing jour (CustVendCreditInvoicingJour). The record already exists |
| 423144 | Foreign proj expense journal creates proj cost in incorrect currency |
| 423149 | The Project purchase order invoice is posted to Project "Purchase expenditure for expense" instead of “Project-cost” |
| 423565 | Item requirement with zero quantity cannot be created for Item requirement parameter from Cost control set on YES |
| 423566 | Original sales order created from a project and Intercompany purchase order line quantities are incorrectly updated to 1.00 after entering and exiting the Inventory reservation form the Intercompany sales order. |
| 423568 | Reversing a posted estimate does not reverse the original |
| 424128 | Error code appears when adding a new line to Sales order with Quantity equal to 0 |
| 425309 | Project budget revision in "Created" status prevents new project transaction posting |
| 425336 | Error "Inventory dimension Site is mandatory and must consequently be specified." when approving a Project purchase order |
| 425977 | Estimate w/o beg bal shows wrong numbers if a previous estimate with beg bal exists |
| 427283 | Extensibility point to turn off hierarchy tab loading for a project with multiple subprojects |
| 429595 | Insufficient security permissions for user error message when submitting Intercompany timesheets to workflow |
| 435830 | Unable to run project P&L report for actual vs budget and getting an error message |
| 437670 | Can't post project purchase order invoice due to budget error |
| 437930 | The "Transaction status" field is not available in the target mapping for "Project journal lines for fee beginning balances" entity |
| 437931 | Incorrect Project date on Invoice approval journal. AP-change posting date - wrong project date |
| 438014 | Wrong invoice amount when invoicing a project with a billing rule type Progress |
| 438282 | On-account transactions that have a credit Invoice posted do not show back in Invoice Proposals. |
| 438372 | [10.0.9] Revenue could not be allocated error when invoicing project PO |
| 438375 | Unable to post project estimates in bulk via periodic task |
| 438606 | Item requirement estimated margin calculation |
| 439264 | When the sales currency of the project contract value is different from the company currency, project estimate should consider sales currency from the project contract. |
| 439265 | Create Item Requirements from Project PO - incorrect Sales price value |
| 439381 | Wizard missing parameter Transfer quotation WBS when transfer Quotation already linked to project |
| 440161 | Project invoice report shows Customer's terms of payment, instead of Customer's project contract terms of payment. |
| 440715 | WBS not transferring role ID |
| 440908 | Accrued Revenue account not balanced on Correcting (Negative hour) Timesheet |
| 441323 | Project adjustment transaction when posted does not consider the cost price-hour updated |
| 441933 | Project Sales amount is lost on Purchase order created from Purchase requisition resulting in Project Funding source committed amount to be zero |
| 442036 | Hours transaction missing when creating timesheet through the timesheet for optimized for mobile form |
| 442445 | Unit Conversion for product variants on project quotation does not update to Item Requirement |
| 442446 | Project hour forecast open in excel missing option for Project Manager role |
| 443202 | Project forecast reduction doesn’t consider the Negative amount. |
Whole list here
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