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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Accounts Payable invoi...
Finance | Project Operations, Human Resources, ...
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Accounts Payable invoice matching rules

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Posted on by Community member 4
Hello. Do the entity’s payable invoice matching policies cover all types of items purchased, or can they be set by item classification or other variants? For example, can an item purchased to a capital project have different matching rules than an inventory item or a freight only invoice, etc? Can we require receipt in matching for an inventory item while not requiring it for a freight only invoice, etc?
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