How to configure 4-way matching

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Posted on by J_Lee

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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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Dynamics 365 Finance

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BillurSamdancioglu 21,233 Most Valuable Professional on at

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There is no 4 way matching OOB.

What is the 4 th control you are searching for.

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Ramesh Kumar 7,561 Super User 2026 Season 1 on at

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Can you please provide more details on Use case

Thanks

Ramesh

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Adis 6,814 Super User 2026 Season 1 on at

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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.

Accounts payable invoice matching overview - Finance | Dynamics 365 | Microsoft Learn

Kind regards, Adis

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André Arnaud de Cal... 305,643 Super User 2026 Season 1 on at

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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.

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J_Lee 1,342 on at

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Thank all to give me solution and advice

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