Block posting and submission of vendor invoices to workflow
Important
This content is archived and is not being updated. For the latest documentation, go to What's new or changed in Dynamics 365 Finance. For the latest release plans, go to Dynamics 365 and Microsoft Power Platform release plans.
| Enabled for | Public preview | General availability |
|---|---|---|
| Users by admins, makers, or analysts | - | 
Jul 31, 2021 |
Business value
Finding the issue before the invoice is posted or submitted to workflow helps prevent inventory costing issues, saving time in the long run for accounts payable staff.
Feature details
This features adds an option to block posting and submission to workflow when it contains a line where the invoice quantity is less than the matched product receipt quantity. Instead, a message will alert the accounts payable clerk to the issue, and let them correct it before posting or submitting it to workflow.