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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / How to consolidate pen...
Finance | Project Operations, Human Resources, ...
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How to consolidate pending vendor invoice from X++ Code

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Posted on by Vijay Yelmame VY 481
Hi all,
I need to create and consolidate several pending vendor invoices using x++ code. Has anyone dealt with a similar requirement or found any solutions?

Any blog posts or guidance would be very helpful.

Categories:
Dynamics 365 Finance
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