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Intercompany Purchase Orders Displaying Wrong Values for the Charges

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Posted on by MA-07051407-0

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Hi All,

I am trying to create inter-company Order, Sales Order is invoiced without having any issues, even SO invoice is displaying correct amount for the charges but

related Purchase Order is having issue. While posting the invoice, i am getting 3 way matching issue and charges values are calculates like original value mutiply by 2.

As you can see in the below screenshot.

////

The Correct Value is 17.29 but showing wrong totals in Expected Invoice Totals and Matching Fails here.

Can someone guide what is this issue and how to resolve.

Thanks and Best Regards

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Hana Xue Microsoft Employee on at

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Hi,
You can view this document on resolving discrepancies during invoice total matching.
Resolve discrepancies during invoice totals matching overview - Finance | Dynamics 365 | Microsoft Learn
Best Regards,
Hana

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