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

Project invoice proposals - Gross Margin

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Posted on by PN004 10
Hi All,
 
My team are posting project expenses via the General Ledger & issuing invoices via project invoice proposals.  I recently got a question on the field for Gross Margin on the Project Invoice proposal Totals (see screenshot below):
 
 
Does anyone know where is this coming from?
 
cheers,
I have the same question (0)
  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 303,354 Super User 2026 Season 1 on at
    Hi PN004,
     
    Is your question about the Gross margin or the calculated Cost amount? 
  • Suggested answer
    Hana Xue Profile Picture
    Hana Xue Microsoft Employee on at
    Hi,
    Gross margins are calculated by using the following formula:
    (Sum of estimated chargeable sales value – Sum of estimated chargeable costs) x 100
    In your screenshot the value of the gross margin field should be 49685-49691=-6
  • PN004 Profile Picture
    PN004 10 on at
    Hi Andre, it is related to the Gross margin field.
     
    Hi Hana Xue - thanks for the information.  Do you know how I get rid of the gross margin?  In short, the team want to recharge the full amount of 49'691 not the invoice revenue of 49'685.
     
    cheers

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