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Can't find Vendor invoice Model in Accounts payable parameters

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Posted on by Kresten Buch

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Hi,

I'm trying to import a Vendor Invoice trough Electronic Reporting.

To do that I need to set a model in Accounts payable parameters.

I can't find a model.

I've tried to import it from LCS but I can't find it in there. There is no Vendor Invoice Model to download.

Any help is appreciated.

BR Kresten

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Ramit Paul 22,803 Most Valuable Professional on at

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For which country you are trying this ?

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Kresten Buch 10 on at

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Hi Ramit,

Company address is in Norway.

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Alireza Eshaghzadeh 14,839 Super User 2026 Season 1 on at

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Hei Kresten,

You need to import "Import vendor invoice" from Microsoft repositories:

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