What's new or changed in Project Operations, April 2021 for Project Operations for manufacturing

Applies To: Project Operations for manufacturing 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 10.0.18

Quality updates

Feature area	Reference number	Quality update
Project management and accounting	534393	An error occurs on the Project sorting grid.
Project management and accounting	542850	The committed amount is overstated after the unit price and quantity is corrected on a project purchase order.
Project management and accounting	543645	The ProjParameters variable is declared but never assigned a record buffer before it is used.
Project management and accounting	543674	The ResRollup tables are deleted when the Populate project resources across all companies batch job is executed.
Project management and accounting	544417	There is an issue when updating the Project sales price field on a purchase order using the Purchase order lines V2 entity.
Project management and accounting	547652	Depending on the ID numbers, subprojects can't be created. The following error occurs, “Function Global::int642int has been incorrectly called."
Project management and accounting	484274	The customer receives the wrong accounts when invoicing a purchase order with the procurement category and item on same invoice.
Project management and accounting	509920	Adjusting a project transaction with indirect costs from billable to non-billable and back to billable isn't correctly clearing the WIP.
Project management and accounting	511274	Invoice amounts are incorrect when using retention and total discount in a sales order.
Project management and accounting	511315	The address name on the line details isn't changed even when a different transaction type is selected.
Project management and accounting	522983	Committed costs with an item requirement and purchase order are incorrect in the purchase order invoice process with part product receipt and part invoicing.
Project management and accounting	524226	When a project's financial dimensions changes, the purchase order header doesn't reflect the changes.
Project management and accounting	524979	The generated Fixed price project report is blank.
Project management and accounting	529445	Invoice isn't picking the project ID reference when reviewing the vendor invoices on the Pay when paid page.
Project management and accounting	529982	Timesheet entry is incorrect for a user with restricted access for one legal entity in the HR manager role as the category isn't defaulted correctly.
Project management and accounting	530008	The original project date isn't considered in the adjustment, which causes an error when the Use adjustment date as new project date field is set to No.
Project management and accounting	530788	When project estimates are calculated using a batch, the results are incorrect.
Project management and accounting	530834	The spent amount on the project contract is not aligned to the on-account amount on the project.
Project management and accounting	530883	The project accountant and project manager roles can't create an hour journal with an approval group setup.
Project management and accounting	531974	Can't post a Microsoft Excel imported Expense journal.
Project management and accounting	532548	Vendor transaction reversal from intercompany scenarios, including vendor invoice and expense reports, is allowed.
Project management and accounting	533426	Project adjustment isn't updating the sales amount correctly with indirect costs.
Project management and accounting	534869	When a credit note for a fixed-priced project invoice is created and it uses the unit of delivery billing rule, the released units aren't available for rebilling.
Project management and accounting	535428	A project contract with a different currency doesn't calculate the accounting currency correctly on an Item journal or invoice proposal.
Project management and accounting	537158	Change the project on the purchase order line to transfer an item requirement.
Project management and accounting	540603	Importing to a project budget from a forecast results in incorrect amounts.
Project management and accounting	540622	General ledger entries aren't created when adjusting a transaction from billable to non-billable.
Project management and accounting	540633	Project transactions aren't created with pay-when-paid when the feature key, Enable cost amount calculation feature for project vendor invoice retention term is turned on.
Project management and accounting	541421	Multiple issues with the Create invoice proposal page.
Project management and accounting	543390	The All projects page doesn’t show the list with the new language code.
Project management and accounting	543803	The unapproved budget amount in the project budget balance is incorrect when the budget is revised more than two times.
Project management and accounting	543968	The Purchase agreement page isn't visible in Finance legal entities that are integrated with Project Operations.
Project management and accounting	545456	The correct voucher date isn't uploaded to the Project hours journal lines.
Project management and accounting	545878	In Project Operations for resource-based scenarios, you can't convert a quote to won because of an integration error.
Project management and accounting	546604	In Project Operations, you will receive an error message when you try to create an association between a contract line and a project ID because of the check for overlapping contract lines and transaction types.
Project management and accounting	546949	The Resource/project validation groups page has performance issues when there are more than 14,000 records in the ProjValEmplProjSetup table.
Project management and accounting	547440	The ProjCDSProjectContractEntity can set the funding source invoice address from a different customer.
Project management and accounting	547606	The standard lookup of the resource isn't available after the release of 10.0.15.
Project management and accounting	547831	The ledger account and posting type on the purchase order invoice voucher is mismatched for the service item. The project group is set to Balance and the ledger account is incorrect.
Project management and accounting	550030	The activity number isn't shown for a pending vendor invoice, even though Block parent activity selection is set to No.
Project management and accounting	550379	When you use the navigation path, Project > Budget > Revisions > New > Import, the system creates a project budget revision for all projects.
Project management and accounting	550577	The wrong posting and general ledger entries occur when adjusting a transaction with different transaction and accounting currencies.
Project management and accounting	557376	No dimensions are included when creating a posting invoice for a transaction.
Project management and accounting	559416	The PurchTotals.purchNewTotalAmount() method is called when creating a pending vendor invoice, which wasn't linked with any purchase order causing a performance issue.
Travel and Expense	480451	There is a posting error related to mileage setup.
Travel and Expense	522084	Split to personal for foreign currency expense transactions isn't working.
Travel and Expense	523938	The expense category drop-down menu is showing incorrect categories regardless if Delegates is set up as a resource.
Travel and Expense	539266	You can't save an intercompany expense report because of a Resource/category validation error.
Travel and Expense	532610	The wrong mileage rate calculation in expense report posting has split lines.
Travel and Expense	537404	You can't post an intercompany expense report when the sales tax is included and the offset account type on the payment method is Worker.
Travel and Expense	542927	Rolled back the changes to the TrvRequisitionLine data entity and the unique index associated to the entity.
Travel and Expense	543239	Logging added at specific points in the expense report to support creating and updating source document lines.
Travel and Expense	544323	The wrong subledger journal is offered in intercompany scenarios if the sales tax is posted to the Destination legal entity.
Travel and Expense	546877	In Project Operations, the expense estimate isn't deleted from Finance when it's deleted from Dataverse.
Travel and Expense	550575	When the expense category is a non-project category, the financial dimensions selected on the Expenses page aren't copied to the expense report.

Regulatory updates

For information about regulatory updates for finance and operations apps, see Regulatory updates. You can also sign in to 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.