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Hi Everyone,
Can I use charge code feature on project invoice proposal to fulfil the following business requirement.
Following is screenshot of project: service invoice and for 10% administrative charges of total service amount, I want to use charge code.
Is it possible in project management [type: Fixed price and time and material]
Hi Raheel,
This is a very generic question. In it you do not specify the deploment type for you case, nor more details.
My general generic answer is, yes you can create a field for charge code BUT it depends if you syncing that with an ERP system. Then maybe the ERP holds those values and you only reference them in D365 Project Operations. I have seen cases where the ERP holds these Cost/Charge Codes and share them with PO.
The important point is to NOT delete any OOTB fields in PO (anywhere), just HIDE them so you don't break any logic built by Microsoft, and for future software updates.
I hope this helps.
Deployment types:
Thanks,
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