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Three way matching with partial invoice

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Posted on by Hariharans87

Hi,

Three way matching is enabled, purchase: qty 6000, price 0.383, net amount 2298, received qty: 5886, invoice: qty: 5886, price: 0.383, net amount: 2254.338.

It seems like scenario is valid, we are invoicing for the received items, price, received quantity are matching, but it is not matching with PO net amount, off-course it won't match, because we are doing partial invoice.

Is three way matching does not support partial invoice?

Thanks,

Hari

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saurabh bharti 15,039 Moderator on at

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Hi Hari,

It should match , few things to check

1. Is it because of the charges parameter enabled (on your first screen shot)

2. What is the status it shows on Invoice header failed or pass because seeing your parameters screen it doesn't have total matching

3. This net amount looks to be line net amount not invoice total

4. Now there is new feature in Dynamics for total matching with details in recent release (10.0.29 i think)

5. Last thing, check if there is any line specific policy on AP > Setup

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Hariharans87 3 on at

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1. Is it because of the charges parameter enabled (on your first screen shot)

Disabled, but still same

2. What is the status it shows on Invoice header failed or pass because seeing your parameters screen it doesn't have total matching

Invoice header match status is failed

3. This net amount looks to be line net amount not invoice total

Yes. Match is giving status pass/fail for each line in the matching details form

4. Now there is new feature in Dynamics for total matching with details in recent release (10.0.29 i think)

Let me check

5. Last thing, check if there is any line specific policy on AP > Setup

No policy is created

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André Arnaud de Cal... 301,035 Super User 2025 Season 2 on at

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Hi Hariharan,

Have you matched correctly the packing slips for the quantity matching?

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Hariharans87 3 on at

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Match product receipts are passed, only matching details are getting failed

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