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

Amount from PO invoice shown 0 in Invoice Proposal in FO

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Posted on by jliang55 55

Hi community,

Deployment type: Project Operations for resource/non-stocked based scenarios

We are running some test in the PO/FO environment. When trying the standard sales processes, everything looks good in the Dataverse side (Opportunity > Quote > Contract(Order) and Project and related processes). But then we find the amount from those confirmed PO invoices isn't populated in the invoice proposals in FO.

1. Invoice Confirmed with amount shown

PO-Invoice.png

2. The Invoice proposal in FO seems missing the whole line section, so the invoice amount is 0 and there is no line for posting.

  pastedimage1618264625019v2.png

pastedimage1618264644665v3.png

pastedimage1618264667461v4.png

Has anyone seen this before, and so can advise if I am missing anything in setup?


Thank you for the help in advance,
Jimmy

I have the same question (0)
  • Verified answer
    apa Profile Picture
    apa 8,284 Moderator on at

    jliang55 have you posted the Project Operations integration journals that are in draft?

  • jliang55 Profile Picture
    jliang55 55 on at

    Hi Antti,

    Thanks for the hint.

    I am new to the F&O product so it took me a while to figure out the missing steps. I eventually found I was missing two more steps 1) the Import from staging table and 2) the PO integration journal jobs. After running those jobs, the amount got populated.

    By the way, I should have come across your day-to-day-dynamics blog, and your posts are really helpful. Good work!

    Thank you,

    Jimmy

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