Dynamics Communities | Deb Salyer | Activity

Deb Salyer started the discussion Beginning balances in D365 Project Operations in the forum Dynamics CE / CRM

Mon, 30 Oct 2023 17:25:59 -0400

Beginning balances in D365 Project Operations

I am looking for anyone to help find the process for getting in beginning balance hours against projects in Project Operations so as to be able to calculate revenue recognition and not hit the GL ledger account.

Deb Salyer started the discussion Deactivate feature in D365 in the forum Dynamics FO / AX

Thu, 20 Jul 2023 16:03:06 -0400

Deactivate feature in D365

There is a feature in D365 F&O called “Enable line based revenue recognition with project operations”. This feature was accidentally turned on but should not have been. The feature warns that once turned on it cannot be turned off. We have a ticket in with Microsoft but unfortunately the response time is lagging and is jeopardizing a UAT. …

Deb Salyer replied to the discussion Project Accounting and Financial Dimensions in the forum Dynamics FO / AX

Thu, 20 Jul 2023 15:55:32 -0400

Reply to Project Accounting and Financial Dimensions

I have been doing PMA for almost 18 years. I usually do not recommend using project as a dimension. The reason is that your list of projects will grow very large over the years and the reporting now in 365 for projects is extensive. Default dimensions in GL now allow you to get a lot more details from the ledger side and the setting to…