web
You’re offline. This is a read only version of the page.
close
Skip to main content
Community site session details

Community site session details

Session Id :
Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / AP Parameters - D365 S...
Finance | Project Operations, Human Resources, ...
Answered

AP Parameters - D365 Set up options for electronic documents and the Vendor Invoice

(0) ShareShare
ReportReport
Posted on by CU30081051-1 14
Hello!

I am trying to find out what is the purpose of this part in Accounts Payable Parameters. 



If a customer is using Exflow for handling the input of vendor invoices and also electronic sent invoices, does this field have to filled in at all?
If yes, I would highly appreciate to get a link to some information/documentation

Thank you in advance here
Categories:
Dynamics 365 Finance
I have the same question (0)
  • Verified answer
    Sohaib Cheema Profile Picture
    Sohaib Cheema 49,314 User Group Leader on at
    AP Parameters - D365 Set up options for electronic documents and the Vendor Invoice
    Hi,
    This is used for importing vendor invoices, using Microsoft's own provided electronic reporting configuration. It is documented here: https://learn.microsoft.com/en-us/dynamics365/finance/localizations/europe/emea-peppol-import
     
    It has nothing to do with third party invoice processing software like ExFlow
     
    However if any 3rd party company can build their own electronic reporting configuration, there is possibility to use the custom configuration as well (which I have not tested).
     
    you can see that existing/default configuration uses following:
     
    Invoice model version 280
    Vendor Invoice Mapping to Destination version 280.46
    Vendor Invoice Import version 280.7

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Responsible AI policies

As AI tools become more common, we’re introducing a Responsible AI Use…

Pallavi Phade – Community Spotlight

We are honored to recognize Pallavi Phade as our Community Spotlight honoree for…

Congratulations to the October Top 10 Community Leaders!

These are the community rock stars!

Leaderboard > Finance | Project Operations, Human Resources, AX, GP, SL

#1
Martin Dráb Profile Picture

Martin Dráb 779 Most Valuable Professional

#2
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 670 Super User 2025 Season 2

#3
CU05031448-0 Profile Picture

CU05031448-0 520

Last 30 days Overall leaderboard

Featured topics

End-of-life Announcement for Microsoft Dynamics GP

Product updates

Dynamics 365 release plans