Support for intercompany vendor invoices
Important
This content is archived and is not being updated. For the latest documentation, go to Project Operations updates. For the latest release plans, go to Dynamics 365, Power Platform, and Cloud for Industry release plans.
| Enabled for | Public preview | General availability |
|---|---|---|
| Users by admins, makers, or analysts | - | 
Feb 2, 2024 |
Business value
The implementation of this feature brings significant business value by empowering the accounts payable team to efficiently document and manage intercompany invoices for Dynamics 365 Project Operations in resource and non-stocked-based scenarios received from suppliers.
Feature details
Project Operations resource-based scenarios require support for intercompany vendor invoices. This feature allows the accounts payable team to record the intercompany invoice received from the supplier. There are scenarios where a supplier provides services to more than one legal entity and creates one invoice as required by the terms and conditions.
See also
Intercompany vendor invoice (docs)