What's new June 2021 - Project Operations for resource/non-stocked based scenarios

Applies To: Project Operations for resource/non-stocked based scenarios

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

  • Project Operations on Dynamics 365 Dataverse environment version or
  • Project management and accounting in finance and operations apps environments version 10.0.19.

Features included in this release

The following features are included in this release:

Project Operations dual-write maps updates

There are no updates for Project Operations dual-write maps in this release.

For a current list and versions of Project Operations dual-write maps, see Project Operations dual-write map versions.

Always run the latest version of the map in your environment and enable all related table maps as you update your Project Operations Dataverse solution and finance and operations apps solution version. Certain features and capabilities might not work correctly if the latest version of the map isn't activated. You can see the active version of the map on the Dual-write page in the Version column. Activate a new version of the map by selecting Table map versions, selecting the latest version, and then saving the selected version. If you have customized an out-of-the-box table map, reapply the changes. For more information, see Application lifecycle management.

If you encounter an issue starting the map, follow the instructions in the Missing table columns issue on maps section of the Dual-write troubleshooting guide.

Quality updates

Project Operations on Dataverse

Feature area Reference number Quality update
Billing and Pricing 2281417 Fixed the issue regarding the failure of the automatic invoice creation action through the invoice schedule.
Billing and Pricing 2287835 Improved invoice confirmation performance.
Opportunity Management 2222555 Material estimates chargeability must be correctly copied to quote line details when using Import from Project Estimation.
Opportunity Management 2223427 Customizations are now allowed for the action, GenerateRetainersFromRetainerScheduleOptions.
Opportunity Management 2277528 Fixed billing milestone value calculation for project contract lines with multiple customers.
Project Planning and Tracking 2226110 Fixed the intermittent issue with the Generate Requirement function in the Project team grid.
Project Planning and Tracking 2208109 Users can't create a project in one currency with related tasks in another currency.
Project Planning and Tracking 2258228 The list of fields allowed to modify with Scheduling entities using the Schedule API has been updated.
Project Planning and Tracking 2293989 The correct language and regional settings must be passed to the Project Tasks grid.
Resource Management 2220493 Fixed the user experience in the Task grid when quickly marking a resource request as complete.
Resource Management 2330496 Fixed the Schedule Board loading issue. (Quality update is available in version
Time and Expense 2194431 The Time entry grid must honor the start of the week as set in the System settings.
Time and Expense 2277311 After you delete the value in a cell in the Time entry grid, the cursor remains in the grid.

Project management and accounting on Dynamics 365 Finance

Feature area Reference number Quality update
Project management and accounting 552976 Form notes and Form setup isn't visible under Project management setup in Finance legal entities that are integrated with Project Operations.
Project management and accounting 527970 The default description for VAT is blank when the Posting type = Sales tax for project invoice vouchers.
Project management and accounting 565089 Double transactions are posted when task-based billing is used in Dataverse with Project Operations integration.
Project management and accounting 566869 The percentage complete in revenue recognition is incorrect while using Project Operations integration.
Project management and accounting 568107 Revenue accrual is doubled on a pending vendor invoice in a Project Operations integrated scenario.
Project management and accounting 572370 Unable to post the integration journal when the revenue profile rule is set to Group setup.
Project management and accounting 573596 A purchase invoice can't be posted for project purchase orders that have lines with multiple units of measure.
Project management and accounting 573637 The default financial dimension on a project can't be updated using the projects V2 data entity.
Project management and accounting 577211 The batch process to create project estimates takes too long to complete.
Project management and accounting 582329 Deleting a contract also deletes the address associated with the customer.
Travel and expense 514930 The expense report approval workflow condition isn't evaluated correctly.
Travel and expense 519304 The expense report policy isn't correctly evaluating the project ID.
Travel and expense 522463 The action, Split to personal for intercompany expense transactions isn't working correctly.
Travel and expense 534702 Expense report line justifications are accidentally deleted when certain travel requisitions are deleted. This occurs when the recID of the expense report and the travel requisition are the same.
Travel and expense 544368 There is an issue in the Expense mobile app when the Project ID field is required in expense report policies.
Travel and expense 545331 Intercompany expenses that are associated with a project can't be edited. Instead, the following error message displays, "Object reference not set to an instance of an object."
Travel and expense 548659 After the expense report is posted, the wrong currency and amount is listed in the bank subledger.
Travel and expense 558336 Improvements have been made to the Delete credit card transactions feature.
Travel and expense 525070 Sales tax included in an expense report isn't consistently calculated when a different reporting currency is specified in a legal entity.
Travel and expense 527779 Performance is impacted when adding a new cash travel expense.
Travel and expense 537841 Expense policy rules aren't triggered on an expense report.
Travel and expense 566386 Uploading a new shared category by using the Data Management Framework removes all subcategories for all shared categories.
Travel and expense 574131 When you create an expense line and then select a category, the following error message displays, "The combination of Sales tax group DOM and item sales tax group STD is not valid."
Travel and expense 574900 There are synchronization issues in the Expense mobile application.