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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / How to configure 4-way...
Finance | Project Operations, Human Resources, ...
Answered

How to configure 4-way matching

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Posted on by J_Lee 1,264
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.
Categories:
Dynamics 365 Finance
I have the same question (0)
  • Suggested answer
    BillurSamdancioglu Profile Picture
    BillurSamdancioglu 19,854 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
    Ramesh Kumar 7,527 Super User 2025 Season 2 on at
    Can you please provide more details on Use case
     
    Thanks
    Ramesh
  • Adis Profile Picture
    Adis 6,064 Super User 2025 Season 2 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

    Keep in mind that it is possible to mark more than one answer as verified

  • Verified answer
    André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 301,095 Super User 2025 Season 2 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
    J_Lee 1,264 on at
    Thank all to give me solution and advice

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