web
You’re offline. This is a read only version of the page.
close
Skip to main content

Notifications

Announcements

No record found.

Community site session details

Community site session details

Session Id :
Finance | Project Operations, Human Resources, ...
Suggested Answer

Is possible post a vendor invoice to D365 from third app

(0) ShareShare
ReportReport
Posted on by 5

How can I create a vendor invoice in F&O ans post it from Visual Studio?

How is it supposed to do that?

Many thx

Joan

I have the same question (0)
  • Suggested answer
    Sukrut Parab Profile Picture
    71,710 Moderator on at

    There are multiple patterns you can use to do integrations with D365 F&O. Take a look at below docs article to get familiar with those.

    docs.microsoft.com/.../

    For creating vendor invoice, you can leverage out of the box entities(Vendor Invoice header , Vendor invoice lines)

    and  submit it to the oob automation process described in the below article.

    docs.microsoft.com/.../vendor-invoice-automation

  • André Arnaud de Calavon Profile Picture
    301,075 Super User 2025 Season 2 on at

    Hi Joan,

    What is the exact business requirement? Your title is about a third party app, but you mention to post it from Visual Studio. Visual Studio is a development environment; not a business application. Can you clarify your question and what your process looks like?

  • JoanDayas Profile Picture
    5 on at

    Hi André,

    Thank you for you answer!

    One international customer is migrating from SAP to D365, we provide them (for two country branches: Portugal and Spain) development support for a legacy Invoice Management Application that has an internal approval workflow, all is already integrated in SAP by the use of two different 'flows' (text files containing invoices data to be posted).

    We need to integrate in D365, the best situation would be if we could:

    - obtain daily data (extracting from D365) from Suppliers (for cloud OCR) and from accounting objects (such as account chart, cost centers, etc)

    - send daily (batch or online) invoices (create invoice in D365), also to mark invoices as approved for being automatically posted in D365

    - send other accounting posts, basically for distributions between cost centers/accounts.

    And we need some advice to begin.

    We said from Visual Studio because I think we have to develop the applications to extract  and convert/manage  data received and to send the posts/fluxes/objects to integrate the legacy application to D365.

    Thank you again

  • JoanDayas Profile Picture
    5 on at

    Thank you v.m Sukrut, I will study all this during the week end!

  • André Arnaud de Calavon Profile Picture
    301,075 Super User 2025 Season 2 on at

    Hi Joan,

    Thanks for the explanation. You can start with the information provided by Sukrut. If you need some more clarity, just respond to this post again.

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Responsible AI policies

As AI tools become more common, we’re introducing a Responsible AI Use…

Neeraj Kumar – Community Spotlight

We are honored to recognize Neeraj Kumar as our Community Spotlight honoree for…

Leaderboard > Finance | Project Operations, Human Resources, AX, GP, SL

#1
Martin Dráb Profile Picture

Martin Dráb 503 Most Valuable Professional

#2
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 434 Super User 2025 Season 2

#3
BillurSamdancioglu Profile Picture

BillurSamdancioglu 278 Most Valuable Professional

Last 30 days Overall leaderboard

Product updates

Dynamics 365 release plans