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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / AP Parameters - D365 S...
Finance | Project Operations, Human Resources, ...
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AP Parameters - D365 Set up options for electronic documents and the Vendor Invoice

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Posted on by CU30081051-1 102
Hello!

I am trying to find out what is the purpose of this part in Accounts Payable Parameters. 



If a customer is using Exflow for handling the input of vendor invoices and also electronic sent invoices, does this field have to filled in at all?
If yes, I would highly appreciate to get a link to some information/documentation

Thank you in advance here
Categories:
Dynamics 365 Finance
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  • Verified answer
    Sohaib Cheema Profile Picture
    Sohaib Cheema 49,679 Super User 2026 Season 1 on at
    Hi,
    This is used for importing vendor invoices, using Microsoft's own provided electronic reporting configuration. It is documented here: https://learn.microsoft.com/en-us/dynamics365/finance/localizations/europe/emea-peppol-import
     
    It has nothing to do with third party invoice processing software like ExFlow
     
    However if any 3rd party company can build their own electronic reporting configuration, there is possibility to use the custom configuration as well (which I have not tested).
     
    you can see that existing/default configuration uses following:
     
    Invoice model version 280
    Vendor Invoice Mapping to Destination version 280.46
    Vendor Invoice Import version 280.7

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