I am currently working on a functionality where an invoice PDF is uploaded as an email attachment. Using Power Automate, we are creating pending vendor invoice header and line record in Dynamics 365 Finance and Operations.
This part is working correctly; however, the issue is that the tax amount is not being calculated. In the Tax document and Totals tab, only the invoice amount is appearing—without any tax details.
Could you please advise if an additional entity or step is required in Power Automate to ensure the tax is calculated correctly? It's quite urgent, so your prompt assistance would be greatly appreciated.
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