Table of Contents
Summary
- Selective import of invoice lines for specific proposals in Dynamics 365 Project Operations.
- Process individual invoice proposals without waiting for batch processing.
- New buttons to populate invoice lines specific to selected invoice proposals.
- Improved performance through streamlined data processing for selected proposals.
- Awareness only; no action required from users.
Admin Impact: Low
User Impact: Medium
Release Start: 13 Mar 2026
Release End: 13 Mar 2026
Services: Finance and Operations Apps
Category: Stay informed
Tags: New Feature
History
2/11/2026 Item Added to Message Center
Microsoft Message
We are introducing the ability to enable selective import from staging for project invoices in Dynamics 365 Project Operations. This feature will reach general availability on March 13, 2026.
How does this affect me?
This feature allows users to selectively import invoice lines for a specific proposal and process individual invoice proposals without waiting for the full batch process. Project managers can quickly process a single invoice proposal directly from the open invoice proposal. Key capabilities of this feature include:
- A new button to populate invoice lines in the context of a specific invoice proposal.
- A new button on the Invoice Proposals list page to populate lines for a selected invoice.
- Streamlined logic that limits data processing to the selected invoice proposal, resulting in faster performance and reduced processing overhead.
What action do I need to take?
This message is for awareness, and no action is required.
If you would like more information on this feature, please visit Manage project invoice proposals.