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Finance | Project Operations, Human Resources, ...
Suggested Answer

Project PO Invoiced but Not Reflecting on Project Statement

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Posted on by 84

Hello everyone,

I’m facing an issue with our project PO in Dynamics 365 Finance & Operations. After creating and invoicing the project PO, it's not reflecting on the Project Statement.

However, when I open the transactions from the Project Statement, the PO is appearing.

Has anyone encountered this issue before, or could provide guidance on what might be causing this discrepancy?

Any help or advice would be greatly appreciated!

Thanks,
Anum 

I have the same question (0)
  • Adis Profile Picture
    6,830 Super User 2026 Season 1 on at
    Hey,
     
    Could you select the project and check the posted transactions for the transaction you posted?
     
     
     
    Kind regards, Adis
     
     
  • Suggested answer
    Alireza Eshaghzadeh Profile Picture
    15,225 Super User 2026 Season 1 on at
    Hi,
    Referring to your last screenshot, it appears that there is a project item transaction. However, in the project statement, there is no option to choose the Item. Do you have sufficient security roles in D365FO? If not, please check with the system administrator to see if they experience the same issue.
    Below is a screenshot of the standard project statement for a Time and Materials (T&M) project:
  • AR-22080654-0 Profile Picture
    84 on at
    Hello Adis,
     
    the transaction is showing in the posted transactions.
  • AR-22080654-0 Profile Picture
    84 on at
    Hello Ali,
     
    Thank you for the clarification. Just to confirm, my statement is for a fixed-price project, not a Time and Materials (T&M) project.
  • Suggested answer
    saurabh bharti Profile Picture
    15,059 Moderator on at
    Hi,
     
    Is it reflecting on your project posted transactions screen?
     
    If yes then what is the voucher posted? Does it have posting type project cost or WIP/

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