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Feature Details
Module: Accounts payable
First Available In 10.0.40
Find out more at https://learn.microsoft.com/en-us/dynamics365/finance/accounts-payable/accounti…Lifecycle State: Can Be Disabled:
First Available In 10.0.40
Find out more at https://learn.microsoft.com/en-us/dynamics365/finance/accounts-payable/accounti…Lifecycle State: Can Be Disabled:
Content Author Info
This feature will allow the pending vendor invoice posting from pending invoice list page to split the distribution process into a separate process. This will improve the overall performance of invoice posting as well as the memory usage.
