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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Amount from PO invoice...
Finance | Project Operations, Human Resources, ...
Suggested Answer

Amount from PO invoice shown 0 in Invoice Proposal in FO

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Posted on by CU11121046-0 35
Please can I have some help.
I have created the invoice in PO. Then in FO, I have followed the steps:
1) Import from staging table
2) Post Project Operations integration Journal
(In the notifications, I don't have any error alert)
 
But still, in the invoice proposal, I have the Invoice Amount 0.
 
What is wrong?
 
CRM:
 
 
FO:
Categories:
Dynamics 365 Finance
Dynamics 365 Project Operations
I have the same question (0)
  • ML-15121257-0 Profile Picture
    ML-15121257-0 24 on at
    Are the following dualwrite table maps running?: 
     
    • * Project invoice proposal V2 (invoices) â€“ Represents the draft version of the invoice.
    • * Project Operations integration actuals (msdyn_actuals) â€“ Contains the billed sales invoice transactions.
    • * Integration entity for project transaction relationships (msdyn_transactionconnections) â€“ Links actuals to the invoice proposal, ensuring traceability and data integrity.
  • CU11121046-0 Profile Picture
    CU11121046-0 35 on at
    @ML-15121257-0 Thank you very much for your response.
    In the dual write all these 3 entities are running: 
     
     
    Do you think maybe is any fields there in the mapping which is wrong? 
  • Suggested answer
    Arvind Bharti Profile Picture
    Arvind Bharti 787 Super User 2026 Season 1 on at
    Did you also run batch job for sync the line level details from project Ops? because it might have just created header.

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