Native BC Integration
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      How to Import Invoices as Open Status in Business Central BC

      Fidesic offers options for how your invoices will show up after import

      Overview

      There are cases where you might want to use Fidesic for invoice capture and AP level approval, but you've already built out invoice approval in your BC system. To use this built in BC workflow you will want to import invoices into BC as Open as opposed to Released. 

       

      Navigate to Fidesic Integration Setup

      Enable Editing by Clicking the Edit Pencil icon. 

      Update the Invoice Import Status to Open.