Suggested by Michael Stupinski – New
Invoice Capture Cost Invoice Transaction Processing:
A customer has raised a question regarding the cost invoice transaction processing. Specifically, when cost invoice transactions are transferred to the AP Invoice journal form, it is a one-to-one relationship between Invoice and Invoice journal. As a result, the Invoice journal form has been congested due to the amount of cost invoice transactions within the grid, Additionally, when the transactions are transferred, the invoice journal description is vague (“AP Invoice”) making it difficult for end users to find transactions. Ideal state would be multiple transaction grouped together in a singular invoice journal record with multiple attachments or a transaction identifier by added to the journal description at time or transfer to D365 F&O.
Are there any workarounds for other customers who are live on Invoice Capture and have the same concern or is this being addressed in a planned release?