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Can't export Vendor invoice journal header

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Posted on by agneum

150

I get no no rows in my destination table when trying to export the following entity (across all companies). Tried to republish the data, but to no avail.

Tried refreshing the data entity list, also no results.

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Ludwig Reinhard Microsoft Employee on at

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Hi agneum,

Are you with vendor invoice journals and do you have some posted and unposted journal headers available in your environment?

Best regards,

Ludwig
agneum 150 on at

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If I look at the VendInvoiceJournal menu item, there are plenty of invoice journals there. Does that answer your question?
agneum 150 on at

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I would llike to clarify what we are hoping to achieve is match the actual Purchase Order invoice rows against the purch order lines. Sometimes the invoices we recieve have a mismatch between what was ordered. I'm just trying to access the tables (I assume it was vendor invoices) but perhaps it is something else?

Any help is very appriciated.

Thanks,

Agneum
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P.k.Kaushik 1,031 on at

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Hello,

Have you considered exporting the Vendor invoice line entity?

It would export all the Pending PO invoices lines which are not posted.

Thanks, Kaushik

This post is my own opinion and does not necessarily reflect the opinion or view of my company or Microsoft.

P.S:- Please mark the answer as verified if it has helped in resolving the issue.