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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Vendor Invoice go into...
Finance | Project Operations, Human Resources, ...
Suggested Answer

Vendor Invoice go into waiting status in invoice history and matcing details

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Posted on by shuhaib 339

Hi 

when trying to post an invoice for a PO which is recived , the invoice goes into waiting status in invoice history and matcing details .

deleted in waiting status in invoice history and matcing details couple of times , still the same issue .

Can you please hlep on this 

I have the same question (0)
  • Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Hello Mohamed,

    Can you provide some additional information on what you call 'waiting status'?

    Where do you see this and how do you identify?

    Some screenprints would help.

    Many thanks,

    Ludwig

  • shuhaib Profile Picture
    shuhaib 339 on at

    HI Ludwig

    PLease find Below Screen Shot

    6253.Untitled.png

  • Suggested answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Hi Mohamed,

    At the time you entered the invoice, did you match the product receipts of the PO to the invoice?

    Was there any variance?

    Best regards,

    Ludwig

  • shuhaib Profile Picture
    shuhaib 339 on at

    Hi Ludwig

    There is no variance

    Thanks

    Shuhaib

  • MM-20051452-0 Profile Picture
    MM-20051452-0 on at

    Hi Mohamed,

    Thanks for submitting this issue, I would recommend to open a Service Request directly to our Support Team at Microsoft for FIN>>AP to investigate and try to isolate the issue.

    Thanks in advance.

    Regards,

    Momen Mansour

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