web

You’re offline. This is a read only version of the page.

News and Announcements icon

Dynamics 365 CommunityForums Finance | Project Operations, Human Resources, ... Can't find Vendor ...

Finance | Project Operations, Human Resources, ...

Suggested Answer

Can't find Vendor invoice Model in Accounts payable parameters

(0) Share

Report

Report

Posted on by Kresten Buch

10

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

I have the same question (0)

All responses Img

All responses (3)

Answers Img

Answers (0)

Sort by

Ramit Paul 22,809 Most Valuable Professional on at

Like (0)

Report
Copy link

Link copied!

For which country you are trying this ?

Was this reply helpful? Yes No
Kresten Buch 10 on at

Like (0)

Report
Copy link

Link copied!

Hi Ramit,

Company address is in Norway.

Was this reply helpful? Yes No
Suggested answer

Alireza Eshaghzadeh 14,869 Super User 2026 Season 1 on at

Like (0)

Report
Copy link

Link copied!

Hei Kresten,

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

Was this reply helpful? Yes No

Join the conversation

Helpful resources

Quick Links

Leaderboard > Finance | Project Operations, Human Resources, AX, GP, SL

#1

Giorgio Bonacorsi 804

#2

André Arnaud de Cal... 639 Super User 2026 Season 1

#3

Last 30 days Overall leaderboard

Featured topics

End-of-life Announcement for Microsoft Dynamics GP

License usage reporting (in-app and PPAC) with Entra dynamic groups

Product updates

Dynamics 365 release plans