web

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

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)

Ramit Paul 22,799 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 14,839 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

News and Announcements

Introducing our New Video Series: Community Spotlight

Quick Links

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

#1

André Arnaud de Cal... 663 Super User 2026 Season 1

#2

Abhilash Warrier 289 Super User 2026 Season 1

#3

Martin Dráb 232 Most Valuable Professional

Last 30 days Overall leaderboard

Featured topics

End-of-life Announcement for Microsoft Dynamics GP

Product updates

Dynamics 365 release plans