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Posting Vendor invoices during Period close

Frank Hamelly | MVP, MCP, CSA Profile Picture Frank Hamelly | MVP... 46,625 Moderator
Another filing in 'things learned along the way'.  In D365 for Operations, if the Purchasing module is On hold for the period and you try to post a vendor invoice with a date that falls in the On hold period, D365 gives you the option to post into the next open period.  I think that is a pretty cool feature.



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