What's new or changed in Project Operations, July 2021 for stocked/production-based scenarios

Applies To: Project Operations for stocked/production based-scenarios

This article applies to the following Dynamics 365 Project Operations components and versions:

• Project management and accounting in Dynamics 365 Finance environment version 10.0.20

Quality updates

Feature area	Reference number	Quality update
Project management and accounting	485394	Cost commitment records from a purchase requisition are cleared as soon as the purchase order is released from the purchase requisition issue.
Project management and accounting	529602	Budget validation occurs twice on a purchase requisition. This duplication means that the requisition can't be closed and the corresponding purchase order isn't created.
Project management and accounting	539439	The Percent to bill on billing rule couldn't be completed because of a rounding issue.
Project management and accounting	540023	When you adjust the transaction and the percentage has decimals, the cost and sales price isn't adjusted correctly.
Project management and accounting	540927	The accounting source explorer shows hours for a single timesheet line for multiple timesheet lines with different activities.
Project management and accounting	541471	Saved views and timesheet line detail personalization cause the system to always open the details for the first timesheet in the list when trying to open a timesheet.
Project management and accounting	548677	The project root node disappears and work breakdown structure records are deleted after import.
Project management and accounting	548999	When items are received and issued partially from the item requirement, the system updates the wrong budget consumption balance.
Project management and accounting	550959	Project retainage purchase orders aren't showing totals correctly in the Totals pane or the Pending invoice grid.
Project management and accounting	554593	When closing inventory, project item cost adjustments are posted to the balance account instead of the profit and loss account.
Project management and accounting	557394	A project posted transaction voucher and an estimate voucher use USD as the accounting currency but the amount is showing what the CAD equivalent would be.
Project management and accounting	560140	Committed costs with an item requirement and purchase order are wrong in the purchase order invoice process with part product receipt and part invoicing.
Project management and accounting	560567	Project adjustment isn't updating the sales amount correctly with indirect costs.
Project management and accounting	561137	The Timesheet table is missing a defined relationship with the Worker/Resource view.
Project management and accounting	563330	Unable to populate the Activity number field when you select it from the drop-down menu for an intercompany timesheet.
Project management and accounting	563840	You can't add a personalized Purpose or Activity description field to the following pages: Project posted transaction, Invoice proposal creation, or Invoice proposal.
Project management and accounting	566348	The wrong delivery date control is provided when you create item requirements by using data management (ProjSalesItemRequirementEntity).
Project management and accounting	566544	When you select a project contract ID in Finance, the Project Operations integrated environment opens the page to create a new record instead of opening the existing project contract.
Project management and accounting	567300	The label, ”@SYS4083080” (”Unable to find a unique Worker record corresponding to the entered values”) isn't translated to Danish.
Project management and accounting	569901	The Item sales tax group field isn't editable on an invoice proposal.
Project management and accounting	557049	Committed cost is overstated with non-deductible tax amounts.
Project management and accounting	565080	Posting an intercompany timesheet with multiple projects and different financial dimensions generates unexpected values in the general ledger.
Project management and accounting	567962	Invoice proposal lines are duplicated because of multiple instances of the periodic process, Import from staging running at the same time.
Project management and accounting	571339	There is an error in the credit note invoice proposal posting, so the transactions on the voucher don't balance.
Project management and accounting	573567	Project committed costs become incorrect after on-hold pending invoices are released.
Project management and accounting	573886	You can't create a credit note for a project sales order when the tax is in a different currency than the company currency.
Project management and accounting	582329	Deleting a contract also deletes the address associated with the customer.
Project management and accounting	585811	An invoice proposal that results from a negative time transaction correction can't be posted.
Travel and Expense	532075	Tax is calculated differently in expense reports.
Travel and Expense	546450	Release update DB72_Expense.updateTrvExpTransProjTransId() doesn't allow trvExpTrans.ReferenceDataAreaId to create the new number sequence.
Travel and Expense	568805	The amount filed isn't showing with the mandatory field.
Travel and Expense	568831	Improvements in the performance of attaching an expense to the expense report using the Expense Reimagined user interface.
Travel and Expense	570790	You can delete posted expense reports.
Travel and Expense	571317	The Expense policy message is displayed multiple times.
Travel and Expense	573969	The Payment method field is included on the New expense pane.
Travel and Expense	523557	The Reset Expense document status tool should reset the expense report status to Draft if the workflow wasn't found.

Regulatory updates

For information about regulatory updates for finance and operations apps, see Regulatory updates. You can also sign in to Lifecycle Services (LCS) and view the planned regulatory updates using the Issue search tool. Issue search lets you search by country/region, type of feature, and release.