Project invoice proposal selection parameter by funding source

Note

These release notes describe functionality that may not have been released yet. To see when this functionality is planned to release, please review What’s new and planned for Dynamics 365 for Finance and Operations. Delivery timelines and projected functionality may change or may not ship (see Microsoft policy).

The creation of a project invoice proposal can only be started by first selecting either the project contract or project before the funding source filter is available. As such, if a grant is referenced in more than one project contract, then the creation of a single project invoice proposal will not be possible. Consequently, the grants manager will have to manually sum up the multiple project invoice proposals to determine the amount to be reimbursed.