Great video. I plan to watch this entire series, as the documentation for the Invoice Capture isn't much. At 11:39 in your video, you show 4 Process Automation background processes but I don't have those. Are these something installed while setting up Invoice Capture? I'm not sure why I don't see these.
Hi Jeff, Thank you for watching! What version environment are you in? That could be the trigger. I have access to an environment that does not have any parameters setup for invoice capture and the 4 process automations steps are still available.
Hi. Amazing serie. I was testing this thanks to your videos. When I Transfer an Invoice using the Header Only or PO Invoice Type I get the error message "The vendor invoice was generated with an error.Trading partner record for vendor "VendorNo" does not exists". When I use the Cost Invoice it's Ok. I believe we have to use the Vendor Invoice Journal to post but for some reason doesn't work like you have show. TIA
Thanks you. Looking forward to reviewing this series. We are converting to D365 now and automated ap is definitely high on the list.
Thank you for the amazing content! I learnt a lot from your videos!
How were you able to embed the invoice capture fast tabs for Captured Invoices and Received Files?
Yes, this was something I learned from Dan's Corner (Blog). www.danscorner.info/2023/05/using-full-page-apps-in-dynamics-365.html
Great video. I plan to watch this entire series, as the documentation for the Invoice Capture isn't much. At 11:39 in your video, you show 4 Process Automation background processes but I don't have those. Are these something installed while setting up Invoice Capture? I'm not sure why I don't see these.
Hi Jeff, Thank you for watching! What version environment are you in? That could be the trigger. I have access to an environment that does not have any parameters setup for invoice capture and the 4 process automations steps are still available.
@@DAFTD365 10.0.38. Getting ready to upgrade to 10.0.40 this year.
I disabled the invoice capture feature and the processes were still there. I assume you are an ADMIN.
Hi. Amazing serie. I was testing this thanks to your videos. When I Transfer an Invoice using the Header Only or PO Invoice Type I get the error message "The vendor invoice was generated with an error.Trading partner record for vendor "VendorNo" does not exists". When I use the Cost Invoice it's Ok. I believe we have to use the Vendor Invoice Journal to post but for some reason doesn't work like you have show. TIA