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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Amount from PO invoice...
Finance | Project Operations, Human Resources, ...
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Amount from PO invoice shown 0 in Invoice Proposal in FO

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Posted on by CU11121046-0
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
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