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Finance | Project Operations, Human Resources, ...

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Cannot populate CashDiscountDate or CashDiscount using ODATA

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Posted on by DK-16081317-0

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We are attempted to import Pending Vendor invoice data to D365FO and can get many fields, EXCEPT CashDiscountDate and CashDiscount. I CAN look them up, but when I use the data from the lookup and import that to Pending Vendor Invoices CaseDiscountDate and CashDiscount do not populate and I don't get any ERROR messages.

Looking for help, will even pay an expert to look in to our system for us...

thanks

Dave

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Martin Dráb 241,515 Most Valuable Professional on at

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Please give us more details. Do you mean that you're unable to get the values already to the staging table, or you see them in staging but not in the target table?

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