Invoices that are transferred from edoc invoice to Microsoft Dynamics 365 for Finance and Operations are saved as imported records in transfer tables.
If you want to get an overview of the data structure (fields from edoc invoice, status in edoc invoice cockpit, etc.), you can view the data at edoc invoice cockpit > Inquiries > Staging tables .
In the All invoices table, you will find all submitted invoices and the submitted fields of the header data of the respective invoice. You can filter the table accordingly.
The column names in the table correspond to the field names in edoc invoice. This allows you to quickly identify the transmitted data.
If required, you can delete all invoices that have the value None in the Status in Cockpit column.
If you have selected an invoice in the All invoices table, the details are displayed in the Invoice lines table. In the Status table, you will only find the metadata of the invoice.
See also