Three way matching invoice matching approval in Microsoft Dynamics 365 Finance and Operations

Three way matching invoice matching approval in Microsoft Dynamics 365 Finance and Operations

To enable approval of vendor invoice matching discrepancies, one needs to set up the approval requirement as shown below in Accounts Payable parameters

Once the above parameter is set and the user appropriate security role then a new tab 'Approval' would light up in the invoice matching details screen to be able to override the matching discrepancies and be able to post the vendor invoice linked to a PO