[New Feature] Apply payment schedule to invoice journal in Microsoft Dynamics 365 finance and operations

This feature lets you generate several open payment transactions for invoice journal if payment schedule assigned to invoice journal. This was available for Purchase order invoice.

Check here about payment schedules

Pre-Requisites: Make sure you are on version 10.0.25 and have follwing feature enable

Before and after screen changes on vendor invoice journal (AP > Invoices > Invoice journal)

Lets post and view results

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