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Dual Write: How does one determine the status of an invoice to set it in the CE?

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Posted on by jorkington

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By default, it seems that invoices on the CE all have their statuses set to 'billed' from dual write. From what I can find there doesn't seem to be a specific 'invoice status' field on the FO.

What can I use from the FO to determine if an invoice has been paid?

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André Arnaud de Cal... 291,280 Super User 2024 Season 2 on at

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Dual Write: How does one determine the status of an invoice to set it in the CE?

Hi Joseph,

Once an invoice is posted, it is not having a 'payment' status. Dynamics 365 F&O knows the concept of customer/vendor transaction settlements. You can partly settle, settle more transactions with one payment transaction and undo settlements. If you would need something synced to CE, you would probably need a customization based on changes in settlements.

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