The functionality to preview the transactions before posting becomes very much important when we book vendor invoices through Invoice journal because there is no option to check the final amount/invoice totals before posting the invoice. User are very less confident when they are required to post a huge number of transactions through single invoice journals. As a business requirement, we dealt with Third Party Aggregators which provides their commission invoices on weekly or monthly on which GST amount and TDS are to be deducted. To book those invoices with precise invoice total matching , preview is very much required.

We hope that Microsoft Product team will take this issue on priority basis and provide some solution. It would also helpful for other customers as well.