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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Vendor Invoice Policy
Finance | Project Operations, Human Resources, ...
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Vendor Invoice Policy

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Posted on by Ajay Deshmukh 85

I am trying to create a Policy which says "Please Check GST Amounts".

I wish this to pop up when the user is in the Vendor Invoice Journal window.

I have created a Policy but it is not working.

Obviously I am missing some setups.

Does anyone have a step by step guide to setup a Policy in AP??

Thanks in advance and regards.

I have the same question (0)
  • SouravDam Profile Picture
    SouravDam 11,730 on at

    Hi Ajay Deshmukh,

    Exactly what error/challenge you are getting?

    Can you check in vendor invoice policy parameter.. if you have set the order of precedence as 'Company' ?

    pastedimage1673946634016v1.png

    pastedimage1673946710619v2.png

    Regards,
    Sourav

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