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

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

This topic applies to the following components and versions of Microsoft Dynamics 365 Project Operations:

  • Project management and accounting in a Dynamics 365 Finance environment version 10.0.22

Quality updates

Feature area Reference number Quality update
Project management and accounting 557017 Project work in process (WIP) and accrued revenue amounts aren't correctly reversed when an intercompany customer invoice is posted.
Project management and accounting 558232 The Prevent project closure if open transactions exist functionality doesn't work.
Project management and accounting 559271 The billing classification on a free text invoice doesn't automatically fill in dimensions from projects when that functionality is enabled.
Project management and accounting 574013 In non-intercompany scenarios, WIP and accrued revenue amounts aren't correctly reversed when the project invoice is posted.
Project management and accounting 577857 Debit and credit values are switched when the Microsoft Excel add-in is used with the Project expense journal and the Offset account type field is set to Project.
Project management and accounting 577972 The amount that is posted in project transactions is overstated on a project purchase order that includes stocked items and that has non-deductible tax amounts when UseTax is marked.
Project management and accounting 581216 The system splits the amount between the project profit and loss reports and the project WIP reports.
Project management and accounting 582065 On-hand inventory is incorrect after a partially returned item requirement is adjusted.
Project management and accounting 582682 Resource names are duplicated in Project Operations when they are edited in Microsoft Project.
Project management and accounting 583873 Intercompany expense reports that have Accounts payable intercompany pending vendor invoice costs are first posted to the Project WIP cost posting type. However, during processing, the estimate-related costs are posted to the Project cost posting type instead of the expected Intercompany cost posting type.
Project management and accounting 584732 Vendor retainage results in project expense transactions aren't shown.
Project management and accounting 587453 The timesheet must round the transaction amount in the transaction currency to a specified number of decimal places on all accounting distributions and general journal allocation entries.
Project management and accounting 589409 Quantities of project item requirements are automatically updated when the planned orders are firmed.
Project management and accounting 590206 The voucher number, transaction type vendor balance, and account number can't be reversed on the prepayment invoice of a purchase order.
Project management and accounting 593068 The intercompany vendor invoice is broken when vendor invoice integration is turned on.
Project management and accounting 593335 When you create a Project expense journal, the cost amount is shown in the Credit field.
Project management and accounting 593382 The terms of payment on project invoices doesn't work as expected.
Project management and accounting 593565 Timesheet vouchers might be reused when the number sequence is set up as continuous.
Project management and accounting 593652 FRANCE: The Manual retention amount logic doesn't match the Automatic retention amount logic in the Project contract invoice proposal.
Project management and accounting 596263 When the vendor retention is released, the voucher posting has incorrect additional lines.
Project management and accounting 596650 When the Invoice date field on the Create invoice proposal page is changed, the following error might occur: "Object reference not set to an instance of an object."
Project management and accounting 597679 An error occurs when you try to approve a timesheet from the TSLine workflow, and there is a timesheet policy for Saturday and Sunday.
Project management and accounting 597801 The beginning balance project item type is excluded from Invoice proposal transaction summaries when the invoice total of the invoice proposal is calculated.
Project management and accounting 597886 If the consumption cost on a project production order is 0 (zero), the following error occurs when you try to estimate: "Attempted to divide by zero."
Project management and accounting 598706 The Project Timesheet Mobile app for Android stops responding. The issue is related to TimeEntryDataManager ArgumentNullException.
Project management and accounting 598758 The Project Operations integration journal fails when you post it, because an account is missing dimensions. However, the account that is missing the dimensions isn't the account that you're posting to.
Project management and accounting 598929 The ToDate filter in searches isn't cleared when it's removed from the Select dialog box on the Post cost page.
Project management and accounting 599757 Reset all distribution fails and shows an error for the timesheets that are created for a project of the Time only type.
Project management and accounting 602650 The Project tab isn't editable on a pending vendor invoice when the procurement category is assigned to the item.
Project management and accounting 605121 The navigation pane is missing if you aren't signed in to Project Operations Dataverse.
Project management and accounting 546467 For intercompany project adjustment transactions, there are issues in the destination company.
Project management and accounting 563579 Committed costs for a project calculate the wrong quantity and cost price if the purchase order was processed by Purchase order year-end process in General ledger.
Project management and accounting 581454 When a project production order that has quality orders is reported as finished, the following error occurs: "No virtual transaction marked with inventory transaction."
Project management and accounting 596408 When a project-related Accounts payable invoice is posted, the following error occurs: "Enumerated text Project - cost - item does not exist."
Project management and accounting 597237 Indirect costs are doubled when you manually accrue revenue.
Project management and accounting 601198 Accrue revenue and WIP posting doesn't produce transactions.
Project management and accounting 602095 Activation of the pending price fails for a standard cost item when a received project purchase order exists.
Project management and accounting 602677 The WIP-reversed value from an invoice posting differs from the original posted WIP value from a time entry.
Project management and accounting 602728 There is a posting issue for project invoiced revenue in applied retainer cases where the transactions on voucher don't balance.
Project management and accounting 603624 Creation of an estimate after an invoice proposal is posted blocks the import of correction lines in Project Operations.
Project management and accounting 606083 Modification of a fully invoiced milestone record should not be possible.
Project management and accounting 611389 When automatic charges are used, the intercompany customer invoice for a timesheet can't be posted, and an error message is shown.
Project management and accounting 612991 The address on a subproject isn't correctly updated.
Project management and accounting 613418 The cost price on item requirements is updated with the purchase price for consolidated purchase orders.
Project management and accounting 614145 The posted cost isn't correct after the purchase price is updated and the parameter Activate change management is enabled.
Travel and Expense 575305 All user expenses can be seen when you search for a category in the Expense mobile app.
Travel and Expense 583101 Incorrect amounts on vendor transactions and sales tax transactions are posted from an expense that was created from a credit card transaction.
Travel and Expense 583760 An irrelevant warning message is shown when you refresh the expense report pages.
Travel and Expense 598656 The wrong interim approver is used when you delete an interim approver and then resubmit through workflow.
Travel and Expense 612742 A posting error occurs that is related to the mileage setup.
Travel and Expense 620773 Distribution doesn't update the legal entity when an unattached transaction is re-added to the expense report on an intercompany expense.

Regulatory updates

For information about regulatory updates for Finance and Operations apps, see Regulatory updates. You can also sign in to Microsoft Dynamics Lifecycle Services (LCS) and use the Issue search tool to view the planned regulatory updates. Issue search lets you search by country or region, type of feature, and release.