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We can import vendor invoices with attachments such as vendor invoices in Data management. However, there is an issue to be resolved.

Steps
https://community.dynamics.com/365/financeandoperations/b/practitionersviews365operations/posts/import-ap-invoices-into-dynamics-365-for-finance-and-operations

Issue
There is a mandatory column called "DocumentID" on the Vendor invoice document attachment entity which we have to set GUID by running '{'+[guid]::NewGuid().ToString()+'}' in Powershell to get a new GUID. This is not practical and user-friendly for accountants who want to import invoice data and attachments without IT knowledge.

Request
Enhance the Vendor invoice document attachment entity logic to avoid using GUID

Reference
[MS docs GUIDs]
https://docs.microsoft.com/en-us/dynamicsax-2012/developer/guids
STATUS DETAILS
Needs Votes