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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Check the completeness...
Finance | Project Operations, Human Resources, ...
Suggested Answer

Check the completeness of accounting distribution within vendor invoice workflow

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Posted on by MJ-27021119-0 16
Hi,

I have a presentation about new features in D365 F&O and there is one feature, that I can't understand how it works.

This feature is Check the completeness of accounting distribution within vendor invoice workflow:



Can anyone know how I could present a quick demo of how this feature works? Or maybe there is some Microsoft documentation about it, that I can find? I would really appreciate some help with this.
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Dynamics 365 Finance
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  • Suggested answer
    Giorgio Bonacorsi Profile Picture
    Giorgio Bonacorsi 1,439 on at

    Hello,


    This feature recalculates the account distribution (main account + financial dimensions) on the invoice at submission time. It validates consistency with the account structure and returns an error at this stage, before proceeding to the approval request. Then, you can go forward with the approbation flow and use the main account / financial dimension present into the document as workflow criteria as well:

    For you demo, you can do a workflow with main account or financial dimension as criterion to drive your flow.

    Thank you, 

    Giorgio

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