View the GL postings BEFORE posting a Pending Vendor Invoice
- Alicia Keener
- Jul 2
- 1 min read
Thought of the Day: “How wonderful it is that nobody need wait a single moment before starting to improve the world.” – Anne Frank
Tip of the Day: Did you know that within Microsoft D365 Finance and Supply Chain (D365 F&SC), you can view the GL postings BEFORE posting a Pending Vendor Invoice? This incredible feature allows you to review all the general ledger postings in advance, giving you the chance to verify and ensure accuracy before the invoice is posted. If you are looking to optimize your invoicing process and gain better control over your financial data, this is a feature you don't want to miss. Watch the video below to learn more about how you can leverage this functionality to its fullest potential.
Until next time, keep your head in the cloud, and keep working wise!
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