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Feature Details
Module: Accounts payable
First Available In 10.0.23
Find out more at https://docs.microsoft.com/dynamics365/finance/accounts-payable/vendor-invoices…Lifecycle State: Can Be Disabled:
First Available In 10.0.23
Find out more at https://docs.microsoft.com/dynamics365/finance/accounts-payable/vendor-invoices…Lifecycle State: Can Be Disabled:
Content Author Info
This feature will enable a new report which provides detailed information about the open transactions for each vendor.
