Hello experts.
I have an invoice where the PO and the invoice are both in GBP for the exact GBP amount. But , the system is pulling a variance on the Price Totals match.
The exchange rate has increased since the PO was cut causing the USD equivalent to be higher on the invoice than it was when the PO was cut. Please suggest a fix for resolving the match variance?
Thanks
Mav
Has anyone build teh small customization , people talked about in this thread.
If yes then please share details about that customization.
community.dynamics.com/.../invoice-matching-problems-with-foreign-currency
Hi Mav,
Do you have a developer around who could take a look at this?
Best regards,
Ludwig
Hi Dr,
Only difference i found was your line matching poilcy is set to not required vs mine which is 2 way matching. I changed that to not required like yours & when i see the invoice matching details unfortunately i still see the disabled checkbox and approver field same like i shared in my screen cap above.
Thanks
Mav
Good Morning Mav,
I see.
I find it interesting that you don't see this checkbox to approve variances for posting.
Here are the settings that are made in my demo machine and that make the checkbox appear.
Probably compare it with what has been configured in your environment.
Best regards,
Ludwig
Hi Mav,
What user roles do you have assigned?
Are you a system admin?
Best regards,
Ludwig
Hello Mav,
Can you try and test this with a new and 'fresh' PO in your demo system?
If the parameters are correctly set and if you are a user and employee in this system then you should be able to see and check the parameter.
Best regards,
Ludwig
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