Hi All,
I’m setting up e-invoicing on the AP module for UAE entities. From what I’ve read, the recommendation is to use pending vendor invoices due to the increased functionality. However, the finance team want to use the AP invoice journal as they like the simplicity & that description data gets transferred to the GL at the line, rather than the header, level. Is there any real benefit switching to pending vendor invoices in these circumstances? We do not use purchase orders, haven’t setup procurement categories, we also have 1 workflow per journal (there are multiple journals with financial dimension department as the filter) with different approval limits. We process multi line invoices with the offset code often being a project.
Thanks
