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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / How to get D365 F&...
Finance | Project Operations, Human Resources, ...
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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 151

Hi

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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Thanks

  • Suggested answer
    Reshma76 Profile Picture
    Reshma76 151 on at
    How to get D365 F&O to create one expense invoice/voucher rather than one per expense line.
    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
  • Tim J Hinton Profile Picture
    Tim J Hinton 2 on at
    How to get D365 F&O to create one expense invoice/voucher rather than one per expense line.
    Did you find a solution for this issue

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