Project invoice enhancements overview
As part of this enhancement, Update Invoice buttons are added in project invoice form to get updated information from D365 Finance to Project Operations.
Sales > evergreen (section) > Project Invoices
New Periodic job is introduced in D365 Finance to update all project invoice records from Finance to Project operations. Enable parameter ‘Update project invoice journals’ and click OK.
Project management and accounting > evergreen operations > Project invoice integration
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