web

You’re offline. This is a read only version of the page.

News and Announcements icon

Dynamics 365 CommunityForums Finance | Project Operations, Human Resources, ... Intercompany Purchase ...

Finance | Project Operations, Human Resources, ...

Suggested Answer

Intercompany Purchase Orders Displaying Wrong Values for the Charges

(0) Share

Report

Report

Posted on by MA-07051407-0

41

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

I have the same question (0)

All responses Img

All responses (1)

Answers Img

Answers (0)

Suggested answer

Hana Xue Microsoft Employee on at

Like (0)

Report
Copy link

Link copied!

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

Was this reply helpful? Yes No

Join the conversation

Helpful resources

Quick Links

Leaderboard > Finance | Project Operations, Human Resources, AX, GP, SL

#1

Giorgio Bonacorsi 608

#2

André Arnaud de Cal... 591 Super User 2026 Season 1

#3

CP04-islander 430

Last 30 days Overall leaderboard

Featured topics

End-of-life Announcement for Microsoft Dynamics GP

License usage reporting (in-app and PPAC) with Entra dynamic groups

Product updates

Dynamics 365 release plans