Currently there is no way to export posted Vendor Invoice header and lines from the system. We can only export Pending Vendor Invoice header and lines using VendorInvoiceLineEntity and VendorInvoiceHearderEntity.

An option to have a data entity of posted Vendor Invoice header and lines would help customer a lot. for currently customer use Power BI to connect to dynamics 365 to use those data but not works.

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Ideas Administrator

Appreciate you taking the time to submit the product suggestion. We will monitor the votes and other feedback to consider in future backlog.



100% agree we are really keen to have this information in the data entities so that we can generate dashboard and reports in PBI for management.

Category: Procurement and Sourcing