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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Invoice Capture Capabi...
Finance | Project Operations, Human Resources, ...
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Invoice Capture Capabilities

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Posted on by IA-15041016-0 295
Hi All, 
 

I’m currently working on Invoice Capture, and I’ve come across a few somewhat specific cases. Is there a standard solution for handling them?

  • Landed Cost / Customs (BGL) invoices (how are they distinguished from standard PO invoices?)
  • Credit notes that do not explicitly contain negative amounts
  • Multiple purchase orders (POs) on a single invoice
Thanks in advance
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Dynamics 365 Finance
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