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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Changing the procureme...
Finance | Project Operations, Human Resources, ...
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Changing the procurement category or financial dimension clears the quantity and amount from the invoice line. How can I retain it while changing pc or fin dims?

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Posted on by Tadm

Changing the procurement category or financial dimension clears the quantity and amount from the invoice line.

How can I retain it while changing pc or fin dims?

I have the same question (0)
  • Suggested answer
    saurabh bharti Profile Picture
    saurabh bharti 15,039 Moderator on at
    RE: Changing the procurement category or financial dimension clears the quantity and amount from the invoice line. How can I retain it while changing pc or fin dims?

    Hi,

    If you change procurement category then it will definitely remove QTY and value because the line nature itself is changed. (QTY and price are against category or item)

    Changing financial dimension should not update or remove price or quantity, id di check this in standard it worked for me

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