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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Invoice Capture - lack...
Finance | Project Operations, Human Resources, ...
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Invoice Capture - lack of error Handling Options

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Posted on by Ruben Heinrich 635
Hello Community ! 
 
Has anyone been extensively testing and using the invoice capture Module already?
 
We re having trouble with error handling. 
 
When an in Invoice gehts stuck in the automation process, theres no real way of debugging it. What are we missing? 
 
Is there any monitoring available to see what happens when the process runs? Are there logs we can access?
 
 
Maybe you can share youre Experiences. 
 
Regards from Germany. 
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Dynamics 365 Finance
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