News and Announcements icon

Dynamics 365 CommunityForums Finance | Project Operations, Human Resources, ... Dual Write: How does o...

Finance | Project Operations, Human Resources, ...

Unanswered

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

(0) Share

Report

Report

Posted on by jorkington

1

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?

All responses Img

All responses (1)

Answers Img

Answers (0)

André Arnaud de Cal... 291,684 Super User 2024 Season 2 on at

Like (1)

Report

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.

Helpful resources

Quick Links

Leaderboard

#1

André Arnaud de Cal... 291,684 Super User 2024 Season 2

#2

Martin Dráb 230,414 Most Valuable Professional

#3

nmaenpaa 101,156

Leaderboard

Featured topics

End-of-life Announcement for Microsoft Dynamics GP

Product updates

Dynamics 365 release plans