Have you been posting Sales Order Invoices and Customer Free Text Invoices through batch jobs, only to struggle with tracking the status of those invoices?

✅ Not knowing how many got posted

❌ Not knowing how many failed

🔍 No easy way to view the errors?

This was a common pain point in previous versions—but not anymore. In this video, I explore the Customer Invoice Logging and Traceability Framework, a new feature introduced in the 10.0.45 preview version of Microsoft Dynamics 365 Finance and Operations.

This capability brings powerful logging and traceability for invoice postings done through batch jobs—giving you full visibility into:

🧾 Total invoices processed

✅ Successful postings

❌ Failures with detailed error messages

📊 A clean, traceable audit trail

Watch the video to see how this feature works in action and how it resolves one of the long-standing issues for finance and operations users!