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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:

Content Author Info

Created By Nathan Clouse
Created On 2024-06-23
Updated By Nathan Clouse
Update On 2024-06-23

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.