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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Process supplier invoi...
Finance | Project Operations, Human Resources, ...
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Process supplier invoice for project with finished status (PMA)

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Posted on by RachaelHa 24
Hi
 
We are using PMA and AP.  Does anyone know if there's a way we can get the system to let us process suppler invoices for a project that is in finished status?  I've looked at project stage rules but no option to do this.  We currently have to reopen the projects to pay the supplier.
 
 
 

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