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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / DMF for Open Invoice t...
Finance | Project Operations, Human Resources, ...
Suggested Answer

DMF for Open Invoice transaction

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Posted on by D365 Newbie
 Hello Team,
 
I would like to extract data via DMF all Open vendor PO Invoice and Non PO invoice. Is there a available data entity for this please?
 
thank you!
I have the same question (0)
  • Hana Xue Profile Picture
    Hana Xue Microsoft Employee on at
    Hi,
    You can check if this thread helps:
    Pending vendor invoices via data entities (dynamics.com)
    Best Regards,
    Hana
  • Martin Dráb Profile Picture
    Martin Dráb 238,865 Most Valuable Professional on at
    Which version of Dynamics AX are you using?
  • D365 Newbie Profile Picture
    D365 Newbie on at
    Hello Martin, I'm using D365 FO. version 8.1.1.492
  • Suggested answer
    Martin Dráb Profile Picture
    Martin Dráb 238,865 Most Valuable Professional on at
    The data source of Open vendor invoices form is VendTrans and VendTransOpen. I don't see any data entity that would simply extract information from VendTransOpen table, but it's used in some data entities such as VendPaymentBIVendTransOpen or VendorPaymentJournalLineSettledInvoiceEntity. You can use references to find all such entities. If none of them meets your requirements, you'll have to create a custom entity.
     
    (Moved from Dynamics AX forum.)

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