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60Hi All,
I'm wondering if its possible to create a manual payment journal against a vendor that also hits the projects module?
We will be doing invoicing out of a 3rd party solution, but want to continue to use D365 for payments. We do not want to duplicate the invoice in the 3rd party system and D365 in order to make a payment.
We’ve tested this out and you can create a payment against a vendor without an invoice, but we were not able to do the payment against a project. We need a payment to hit the project module to track the cost.
We’ve tested this out and you can create a payment against a vendor without an invoice, but we were not able to do the payment against a project. We need a payment to hit the project module to track the cost.
We are using D365 F&O.
Thanks,
Steven
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