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Dynamics 365 Apps
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How does this affect me?
This feature grants customers the ability to identify and resolve dual-write sync issues specifically related to vendor invoices and expenses. It provides detailed insights into the root causes of errors, including the number of affected records and associated amounts, ensuring a comprehensive understanding of the issue's scope.
New capabilities include:
- A new dashboard that supports accountants by highlighting pending journal postings and integration journal lines that have not been created, as well as missing records, thereby facilitating efficient ledger reconciliation.
- A new batch process that resynchronizes data, allowing users to address and resolve issues effectively while ensuring data consistency and operational continuity.
- A detailed view of several documents, such as expense reports and vendor invoices, indicating whether they are synchronized between Dataverse and the finance and operations infrastructure.
- A troubleshooting view where the complete logs of the integration journal and invoice proposals are available without truncation.
This message is for awareness and no action is required.
Please reference this documentation for more information: Project Operations integration workspace.