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Feature Details

Module: Accounts payable
First Available In 10.0.39
Find out more at https://learn.microsoft.com/en-us/dynamics365/finance/accounts-payable/accounti…Lifecycle State: Can Be Disabled:

Content Author Info

Created By Nathan Clouse
Created On 2024-03-22
Updated By Nathan Clouse
Update On 2024-04-13

This feature will split the pending vendor invoice posting process into two processes to achieve overall performance improvement and relieve memory pressure during the process. This will split the subledger journalization process into a second process from invoice posting. The subledger journalization process status can be tracked at "Documents pending accounting" page. Currently there are several unsupported scenarios where the system will fall back to the old way to post invoice.