How to get D365 F&O to create one expense invoice/voucher rather than one per expense line.

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Posted on by Reshma76

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We have configured expense management in D365 and when we post the expense report with multiple lines we get multiple vouchers and invoice numbers, we are looking for one Invoice on the vendor transaction with the total so we can pay the total amount. Is there a parameter or setup in D365 that will allow us to configure this way.

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Tim J Hinton 2 on at

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Reshma76 151 on at

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Hi Tim

If you set the Expense journal to "connection with balance" and set the below parameters it will group the transactions

Hope this helps

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