News and Announcements icon

Dynamics 365 CommunityForums Microsoft Dynamics GP (Archived) How to enable invoice ...

Microsoft Dynamics GP (Archived)

How to enable invoice match in landed Cost window?

(0) Share

Report

Report

Posted on by Manikandan

2,845

*This post is locked for comments

All responses Img

All responses (3)

Answers Img

Answers (2)

Verified answer

Mick Egan 3,561 on at

Like (0)

Report

RE: How to enable invoice match in landed Cost window?

From what I can tell, this is not a possible combination.

Mick
Manikandan 2,845 on at

Like (0)

Report

RE: How to enable invoice match in landed Cost window?

Hi,

Thank you so much for your reply. Now I am able to select the invoice math check box and select the purchase price variance account. One doubt, I can see some other landed cost having purchase price variance account without select the vendor and invoice match. Is this data corruption or it is possible? Please advice.
Verified answer

Mick Egan 3,561 on at

Like (0)

Report

RE: How to enable invoice match in landed Cost window?

Manikandan,

You need to assign a Vendor, otherwise there is no one to Match against.

Regards,

Mick

Helpful resources

News and Announcements

Check out the New Agent Creator Community

Announcing new navigation menus and the Engage with the Community forum!

Quick Links

Leaderboard > 🔒一 Microsoft Dynamics GP (Archived)

#1

Almas Mahfooz 3 User Group Leader

Last month Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans