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Dynamics 365 Community / Blogs / Rahul Mohta blog for Microsoft Dynamics 365 Fin... / PO Invoice 3-way matching a...

PO Invoice 3-way matching approval for discrepancies in Microsoft Dynamics 365 Finance and Operations

Rahul Mohta Profile Picture Rahul Mohta 21,014

A useful config in Accounts payable parameters as shown below to enable approval for discrepancies in Microsoft Dynamics 365 Finance and Operations for PO Invoice 3-way matching

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