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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Reconciliation between...
Finance | Project Operations, Human Resources, ...
Suggested Answer

Reconciliation between Project Expense Report and Project invoice

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Posted on by AX123@au 5

Hi ,

does anyone know why there are some invoices paid not shown in Expense Report, - these invoice are included the one linked to PO (linked to project ) and or the invoices charge to project directly. 

we are trying to match each other by transaction voucher , however some of invoices are not shown?

thanks . 

I have the same question (0)
  • Gaurangkumar Jani Profile Picture
    Gaurangkumar Jani 4,546 User Group Leader on at

    Hi AX123@au

    Can you please share some screenshot of transaction to understand more?

    Thanks,

  • Suggested answer
    saurabh bharti Profile Picture
    saurabh bharti 15,039 Moderator on at

    HI,

    Please share some more details.

    Also please check if you have Payment status batch job running?

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