web
You’re offline. This is a read only version of the page.
close
Skip to main content

Announcements

No record found.

News and Announcements icon
Community site session details

Community site session details

Session Id :
Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / enter/match invoice issue
Microsoft Dynamics GP (Archived)

enter/match invoice issue

(0) ShareShare
ReportReport
Posted on by Ebram Ishak 106

1512.invoice1.PNG7242.invoice-2.PNG

hello team ,

i have a po that has two shipment and one invoice , and the lines on the invoice are some how partially matched and the other lines have zero qty matched , and when i go to enter match/invoice it brings one line only can anyone help please ? and on the invoice when i go into match shipment there are no rct number 

*This post is locked for comments

I have the same question (0)
  • MATTGUO Profile Picture
    MATTGUO 22,349 Moderator on at

    Hello,

    This forum is Dynamics365 for finance and operation, moved this post to GP forum: community.dynamics.com/.../microsoft-dynamics-gp-forum

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Introducing the 2026 Season 1 community Super Users

Congratulations to our 2026 Super Stars!

Meet the Microsoft Dynamics 365 Contact Center Champions

We are thrilled to have these Champions in our Community!

Congratulations to the March Top 10 Community Leaders

These are the community rock stars!

Leaderboard > 🔒一 Microsoft Dynamics GP (Archived)

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans