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prerequisite : Use vendor electronic invoices in Germany - Finance | Dynamics 365 | Microsoft Learn

Account Payable > Purchase orders > New Purchase order with different accounts for vendor account and invoice account

Account payable > Periodic task > Import Invoice

Actual result : Import is not happening based on the Invoice account setup.

Expected result : Import is happening based on the Invoice account setup.



Microsoft internal reference : ICM 581636447
STATUS DETAILS
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