Project invoice transactions

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Posted on by PN004

Hello,

I'm using D365 F&O platform version Update59.

We're creating multi-line project invoices based on rechargeable expenses posted via a GL journal - the project category used is linked to a single underlying GL code. When the project invoice gets posted only the description from the top line gets transferred to the Voucher transaction report:

View from project invoice transaction page

View from voucher transaction report after project invoice posted:

The GL parameters are disabled

My question; is there a way to have all 3 lines posted to the GL instead of just the one line?

thanks,

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Dengliang Li Microsoft Employee on at

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Hi,

Based on your issue description, you are using the Dynamics 365 Finance and Operations application.
Therefore, you should post your question in the following forum for further assistance.
Finance forum (dynamics.com)

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