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Finance | Project Operations, Human Resources, ...
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Invoice capture

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Posted on by 12
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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I have the same question (5)
  • Jonas "Jones" Melgaard Profile Picture
    5,010 Most Valuable Professional on at
    That is odd indeed... If it has been processed in F&O, then it should have been marked as transfered in invoice capture.
     
  • TH-27081001-0 Profile Picture
    12 on at
    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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