Enable Intercompany Project Vendor invoices for resource based/non-stocked scenarios.

This feature will add additional filtering to the Project Integration journal posting batch job.

This feature enables users to cancel purchase order (PO) product receipts with linked item requirements.

This feature adds new functionality for the integration journal in Project Operations for non-stock / resource based deployments.

This functionality enables the blocking of vendor payments for vendor invoices in Dataverse specifically for resource/non-stocked scenarios.

With this feature enabled, if a budget adjustment is performed for an existing transaction, it will impact the budget line for which the transaction was allocated to, regardless of any posterior bu

This feature changes how financial posting is done for stocked item requirements to closely resemble sales order postings.

This feature changes how financial posting is done for stocked item requirements to closely resemble sales order postings.

This feature enforces the project filter set on the create invoice proposal form.

Enabling this feature will ensure system calculating project cost price and sales price when posting project transactions adheres to the following rules: i) When Amount including sales tax paramete

This feature enables using multiple revenue recognition calculation methods for the same project.

A resource can be assigned directly to a project or indirectly through a resource group to a project.

Enable this feature if you are experiencing slow performance while using Timesheet mobile app.

The feature improves Project Operations integration journal experience. When enabled, system will post all the correct lines in the journal and will create a new journal for all lines with errors.

Enabling this feature will replace the existing version of Project forecasts list page (ProjForcastListPage) with an updated form ProjForecastListPageV2.

Enabling this feature will allow user multi-select records in Project transactions form and select Adjust transactions or Credit note menu item.

This feature will allow users to post an adjustment which will honor the ledger account to which the adjusted transaction was originally posted.

Enabling this feature will allow the system to process subcontractor reported project actuals in Project Operations integration journal.

This feature streamlines some of the naming conventions used in Project Operations forms.

The feature improves Project Operations integration journal experience. When enabled, system will post all the correct lines in the journal and will create a new journal for all lines with errors.

Allow multiple batch tasks to execute in parallel to improve performance when creating project revenue recognition.

Enabling this feature will allow the user to see the revenue recognition values in project contract currency on the revenue recognition form.

This feature will allow user to create project related purchase orders in Legal entities with Project Operations on Dynamics 365 Customer Engagement integration enabled.

This feature allows users to create item requirements when multiple funding sources are setup in a project contract that is attached to a project.

This feature will allow using procurement categories in project purchase orders and vendor invoices in legal entities with Project Operations on Dynamics 365 Customer Engagement integration enabled

This feature replaces original Project invoice proposal and invoice journal with the new forms using header and lines view.