Vendor journals in Microsoft Dynamics 365 Finance and Operations

Vendor journals in Microsoft Dynamics 365 Finance and Operations

• Define invoice journals in GL
  • Invoice register
  • Approval
  • Vendor invoice recording (Invoice journal)
  • Vendor disbursement (vendor payments)
• Create a new entry in Invoice register and assign/create employee and post
  • Show the postings to unapproved invoices (but recd by company, in Liabilities)
  • Show the list in Invoice pool
  • Create an invoice approval journal