Dynamics 365 Finance: 2020 release Wave 2 features for Accounts Payable

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Microsoft has announced some major productivity improvements in the Accounts Payable space for Dynamics 365 Finance. Below are the features that I’m looking forward to and my take on the top three features from this list:

1. Match product receipts to invoice lines with the three-way match policy

Sometimes, users encounter an unusual business scenario. From time to time an invoice is received before the goods, which creates problems because AP processors ordinarily expect these invoices to match up with receipts automatically. In the past, customizations were needed to get around this issue. However, with this new feature, AP users can have the invoices created and these invoices can be matched automatically to a receipt, for a three-way match line.

2. Prevalidate vendor invoice posting