Which class or table methods involved in invoice matching validation while submitting workflow in pending vendor invoices?

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Posted on by D365_Wibes

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Hello All,

Can some one please let me know, Which class or table methods are involved for Invoice matching validations?

I am tying to complete workflow for a pending vendor invoice and it is ending in error saying "Stopped (error): Invoice quantity is greater than the quantity matched to product receipts"

Hence I want to debug this issue.

Could someone please let me know the class or table methods names involved in validating Invoice matching policies ?

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Martin Dráb 237,965 Most Valuable Professional on at

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You can use label search to find the label and then references to see where it's used. It seems to be in PurchInvoiceJournalPost.checkBeforePostingLine(). It's at line 502 in my version of the application.

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D365_Wibes 184 on at

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Hi Martin.

This is what I exactly.

And while debugging it is exactly hitting the line.

Thanks a lot once agai

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