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Finance | Project Operations, Human Resources, ...
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How to link T&M project hours/expense transactions to billing schedule generated invoice proposal

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The chargeable transactions posted on a T&M project remain in chargeable status and do not change to fully invoiced once the invoice proposal is posted via a linked billing schedule to the project. Is this the expected behaviour or a gap in D365 F&O functionality

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    Charlotte X Profile Picture
    on at
    RE: How to link T&M project hours/expense transactions to billing schedule generated invoice proposal

    Hi Ankit,

    This old thread mentions a similar discussion, you can refer to it:

    (+) Change the status of project transaction from "chargeable" to "fully invoiced"? - Microsoft Dynamics AX Forum Community Forum

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