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Three-way matching - how to do it in Business Central?

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Morning, 

I have found a document about how to do 3-way matching in Dynamics 365

 https://community.dynamics.com/365/supply-chain-management/b/explore-microsoft-dynamics-365-together/posts/invoice-matching-total-and-charge-value-matching-in-microsoft-dynamics-365-finance-and-operations-part-1 

However, I cant find any documentation about how to do it in Business Central? 

Does anyone know how to do it? 

Many thanks

Alejandra

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  • Alfredo_Iorio Profile Picture
    Alfredo_Iorio 1,260 on at
    RE: Three-way matching - how to do it in Business Central?

    Hi, please refer to this old post.

    (+) Set up 2, 3 ways matching PO, Receipt, Invoice - Dynamics 365 Business Central Forum Community Forum

    Business Central works in a different way; you will not find functionalities of other Microsoft enterprise applications in BC.

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