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Sir ,what is 3- way matching and 2- way matching in ax
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Hi,
Please refer the following links.
(Accounts payable invoice matching)
docs.microsoft.com/.../accounts-payable-invoice-matching
Community Discussion thread:
(2 - way and 3 - way invoice matching in AX)
community.dynamics.com/.../678079
Hope this helps you.
Thanks,
Chaitanya Golla
Hi omhari,
2-way matching means matching the PO lines with the invoice.
3-way matching means matching the PO lines with the product receipt and invoice.
Please also take a look at the following examples:
technet.microsoft.com/.../hh292596.aspx
Best regards,
Ludwig
It is common practice for the AP departments and AP automation solutions to validate the quantity ordered (original purchase order lines), the quantity actually delivered by the vendor (based on the GRN - Goods Receipt Note), and the vendor invoice received as an electronic document for the qty/amount/totals/taxes if they are matching. In case there is a discrepancy, the invoice could be denied and manual/automated negotiation with the vendor will start to either send the items which you were supposed to receive, or fix the invoice to match the GRN.
There is no R3 version version of the current version of AX. Didn't you mean AX 2012 instead?
2-way match invoice number, 3-way match product receipt and invoice number
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