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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Posted and paid vendor...
Finance | Project Operations, Human Resources, ...
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Posted and paid vendor invoice still stuck in ExFlow / Docuform in Dynamics 365 F&O.

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Posted on by KP-14111413-0 4

The invoice shows voucher API-20027647 and keeps giving the message:

“The voucher is already attached to invoice approval journal number JBN-20049944.”

 

Even though the invoice is fully posted and paid, the ExFlow document will not clear or delete.

The approval workflow appears completed, but the document is still linked to the old invoice approval journal, preventing cleanup in ExFlow Document Form All.

Categories:
Dynamics 365 Finance
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I have the same question (0)
  • SL-23080902-0 Profile Picture
    SL-23080902-0 27 on at
    Posted and paid vendor invoice still stuck in ExFlow / Docuform in Dynamics 365 F&O.
    Its possible to change the status in exflow (this will only update the status on the invoice in exflow) 
    Go to Exflow document form, choose edit on the invoice and press change status
    See pictures enclosed. 
    exflowchangestatu...
    Exflowchangestatu...

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