A transaction view that combines both accounts payable and accounts receivable in Netting
When using the "Create Netting option", the system does not take into consideration AP & AR transactions together. It would be helpful to have a combined view of accounts receivable and accounts payable transactions, including invoices and payments.
We reques...
STATUS DETAILS
New
XML invoices in the Dynamics 365 Invoice Capture solution
Ability to Import and automate the inbound XML(Invoice) in Dynamics 365 Invoice Capture solution.
Necessity for this?
1. It is recommended that business users monitor inbound e-invoices in D365 Finance
2. While the information in the XML (Invoice) ...
STATUS DETAILS
New