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Feature Details
Module: Cash and bank management
First Available In 10.0.33
Find out more at https://learn.microsoft.com/en-us/dynamics365/finance/accounts-payable/automate…Lifecycle State: Can Be Disabled:
First Available In 10.0.33
Find out more at https://learn.microsoft.com/en-us/dynamics365/finance/accounts-payable/automate…Lifecycle State: Can Be Disabled:
Content Author Info
This feature optimizes payment proposal automation. If it is enabled, system will not create empty payment journal if no open vendor invoice is found according to selection criteria for payment proposal.
