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DMF for Open Invoice transaction

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Posted on by D365 Newbie

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Hello Team,

I would like to extract data via DMF all Open vendor PO Invoice and Non PO invoice. Is there a available data entity for this please?

thank you!

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Financial Management

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Martin Dráb 223,155 Super User on at

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DMF for Open Invoice transaction

The data source of Open vendor invoices form is VendTrans and VendTransOpen. I don't see any data entity that would simply extract information from VendTransOpen table, but it's used in some data entities such as VendPaymentBIVendTransOpen or VendorPaymentJournalLineSettledInvoiceEntity. You can use references to find all such entities. If none of them meets your requirements, you'll have to create a custom entity.

(Moved from Dynamics AX forum.)
D365 Newbie 226 on at

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DMF for Open Invoice transaction

Hello Martin, I'm using D365 FO. version 8.1.1.492
Martin Dráb 223,155 Super User on at

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DMF for Open Invoice transaction

Which version of Dynamics AX are you using?
Hana Xue Microsoft Employee on at

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DMF for Open Invoice transaction

Hi,
You can check if this thread helps:
Pending vendor invoices via data entities (dynamics.com)
Best Regards,
Hana

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