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Finance | Project Operations, Human Resources, ...
Answered

How to configure 4-way matching

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Posted on by 1,266
May i know whether to have 4-way matching in D365 FnO?
 
I can find 3-way matching in account payable parameter but not 4-way matching. Please advise where it is if it is exsited.
 
In case that it doesn't have 4-way matching, any alterative way to achieve it.
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  • Suggested answer
    BillurSamdancioglu Profile Picture
    20,636 Most Valuable Professional on at
    There is no 4 way matching OOB. 
    What is the 4 th control you are searching for.
  • Ramesh Kumar Profile Picture
    7,547 Super User 2026 Season 1 on at
    Can you please provide more details on Use case
     
    Thanks
    Ramesh
  • Adis Profile Picture
    6,593 Super User 2026 Season 1 on at
    Hi,
     
    Three-way matches Purchase order = Invoice = Product receipts.
     
    Question is, what kind of document you want to have for a Four-way matching? Maybe the purchase requisition or so? Please give us some input what issue you would like to solve.
     
     
     

    Kind regards, Adis

     

    If this helped, please mark it as "Verified" for others facing the same issue

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  • Verified answer
    André Arnaud de Calavon Profile Picture
    303,669 Super User 2026 Season 1 on at
    The 4th dimension for 4-way matching is about inspection or quality check of the goods. You can setup quarantaine orders and non-conformances in Dynamics 365, but this is not supported with a matching principle for invoice matching in Dynamics 365.
  • J_Lee Profile Picture
    1,266 on at
    Thank all to give me solution and advice

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