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When filtering the posted transactions of the Project by “Chargeable” the lines that appear are “Nonchargeable”. This doesn’t allow the user to put those transactions in the Invoice Proposal.
We also verify the line property and they are set as “Billable” which does not make sense.
We had a similar issue in the past but the issue was fixed through the Billing rules setting, However, when we try to do the same for this, we were able to select the transactions but when we try to create the invoice proposal this error appears "Project does not allow for invoice proposals to be created."
Please advise on this, so we can fix the issue as soon as possible.
Hi Jorge,
You have posted in the community feedback forum (not a product forum). Which Dynamics 365 product is this related to?
Once you confirm, we can move your post to the appropriate product support forum.
You can also submit product improvement ideas here: https://experience.dynamics.com/ideas
thanks,
Bret
Hi Bret,
Sorry, I think I'm confused, the product is Dynamics 365 F&O version 10.0.29 (10.0.1326.72), and the issue is related to the project management and accounting module.
Is there an update for this inquiry? We are also experiencing a similar issue. Project/group line properties have been updated to default NON-BILL (nonchargeable) for particular project categories. An invoice is posted with this value correctly updated to BILL (chargeable) and yet this invoice is listed as nonchargeable in the project posted transactions. Any help is appreciated
v10.0.30
Under review
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