Invoice capture

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Posted on by TH-27081001-0

I have some problems with invoice capture, the invoice is transferred to D365FO and automatically matches, etc, but in invoice capture the invoice remains as "Awaiting", even though it has been transferred successfully. Why does the status not change to transferred, as it is transferred to D365FO?

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Dynamics 365 Finance

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Jonas "Jones" Melgaard 4,894 Super User 2025 Season 2 on at

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Invoice capture

That is odd indeed... If it has been processed in F&O, then it should have been marked as transfered in invoice capture.

There might be something going on with this job, have you checked it?
https://learn.microsoft.com/en-us/dynamics365/finance/accounts-payable/invoice-capture-workspace#transfer-an-invoice

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TH-27081001-0 12 on at

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Invoice capture

Yes i have checked the batch job and its working fine, all invoices are transferred without any problems, but the status in invoice capture will not change..

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