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Hi,
I am trying to create material estimate for my T&M project and I approved the material estimate entries as well. But I am unable to see the actual entries against my project for the material usage in CE side. Is there something I am missing out?
Hi. So you're using material usage logs, approving them, but unbilled sales actuals aren't being created? If this is the case, make sure your project contract has a T&M order line with the include materials flag set to yes. Cost and sales prices come from price lists of type cost and of type sales. Project contract has to have a price list that includes the non-stocked materials you want to consume.
Thanks a lot Antti. Let me check that out.
Not sure if you have actually entered the Material usage log and approved it. Seems to me that you have only an estimate.
br. Sanne
I figured out the issue. Its a bug. all my approvals were getting queued. So I setup the thresold value in the stettings> Parameters form and then it started running.
Thanks
Modern approvals:
https://docs.microsoft.com/en-us/dynamics365/project-operations/approvals/approval-sets
Remember to check the flow Recurrently Schedule Project Approval Sets.
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