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Microsoft Dynamics AX (Archived)

three way matching issues or match variance discrepancy.

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Posted on by 590

Can anyone explain to me how does 'Unmatched purchase price total' column is calculated in 

invoice matching form.

We are having issues during posting invoice we see match variance discrepancy QTY matching is fine.

it says 'price error match total exist'.

We use thre way match policy with "Percentage and amount".

Thanks,

Vinesh Tandel

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I have the same question (0)
  • Vinesh Tandel Profile Picture
    590 on at

    8032.e1.PNG

  • Ludwig Reinhard Profile Picture
    Microsoft Employee on at

    Hi,

    Do you have some header charges that have not distributed to the lines?

    Can you click the policy violations button that you see in the upper left-hand corner?

    Best regards,

    Ludwig

  • Verified answer
    Vinesh Tandel Profile Picture
    590 on at

    hey all found the cause of it took help from below link.

    community.dynamics.com/.../invoice-matching-problems-with-foreign-currency

    Turns out the issue was with the exchange rate when PO was created which was in June 2019 and now exchange rate has changed. Hence system was picking the difference

    thanks.

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