Hi,
I have a requirement where I want to push a fully matched, coded(GL & Financial Dimensions) and approved invoices to D365FO environment via OData. We need to ensure that the D365FO system could-
1. Creates the Invoice in D365FO with matching and coding details sent via OData
2. Override or by pass the matching and coding step done in D365FO to respect the matching and coding details sent via Odata
3. Post invoice in D365FO and create a voucher
What is the best way of pushing invoices with matching and coding details to D365FO? Also, D365FO should not attempt to rematch again. It can override the matching and coding details sent along with Invoice header and Rows or completely bypass the steps.
1. What data entities are involved?
2. what new data entities or fields needs to be exposed?
3.What workflows needs to be enable/disabled?
4.Any additional information that might be relevant
Note:
Matched Details: Matched Invoice line and PO line, matched invoice qty, matched amount, etc.
Coding Details:
PO Lines with GL Accounts and Financial Dimension
Kind regards,
Shailaja Pathania
