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14In Dynamics 365 Finance and Operations, when we create a vendor invoice, the Created by field correctly shows the user who entered the invoice.
However, after posting the invoice, the Created by field on the posted invoice/voucher shows the user who posted the invoice instead of the original creator.
For operational tracking purposes, we need to identify:
- Who originally created the invoice
- Who posted the invoice
Could you please advise the recommended approach in D365 Finance and Operations to track the original invoice creator after posting?
Is there any standard functionality/report/inquiry where we can view the original invoice creator
Additionally,
We are using Vendor invoice workflow. Is there any standard way to identify the Workflow Submitted By User
- Document type = Vendor invoice
- Submitted by user = [User]
So that we can trace the workflow history and identify the person who initiated the workflow?
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