Invoice coding ability in Invoice Capture App
The Microsoft Invoice Capture Apps can process a "Cost Type" of invoice where it can generate an invoice journal in accounts payable. The journal posts all the expense to the default expense account that is associated with the vendor.
There is is currently no ability to selec...
Dimension Link - Default dimension value on billing schedule line, as setup in the dimension link.
The dimension link feature allows for a selected dimension value to be defaulted from the Site anytime the latter is selected on a transaction such as a sales order or a purchase order. However, this feature is not consistent across the modules. For example, if a site (with a dimension link)...
Cost invoice transaction processing in Invoice Capture
Each cost invoice captured by the app is currently created as a sperate Invoice Journal in D365 Finance - i.e. a one-to-one relatonship between invoice an Invoice Journal.
This causes a lot of records on the invoice journal grid and makes it hard to navigate and search for a s...