Invoice capture – Enable parameters for invoice capture in D365FO

#invoicecapture

Dynamics 365 Finance

Enable invoice capture parameters in D365FO including legal entity considerations, vendor master data synchronization, attachment policies, invoice type policies, and synced legal entity.
Choose the legal entity for integration and decide whether to sync all vendor master data, import attachment documents as files or images, and determine the journal name for different types of invoices.
Select whether to transfer attachments with entries in D365FO.
Define entry actions for supported invoice types such as PO invoices, header only invoices, and cost invoices.
Automate data synchronization for legal entities and vendor master data in the invoice automation configuration.
Manage legal entities under Setup system> Manage legal entities.
Manage vendors under Setup system> Manage vendors.

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