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Supply chain | Supply Chain Management, Commerce
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Transportation management - Problems to reconcile freight invoices and invoices

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Posted on by 100

I made configurations in the transport module, to carry out reconciliation of delivery notes, but they are not reflected in the form: Reconciliation of delivery notes of freight and invoices.

Empty form.1220.Captura.JPG

This example is shown in Spanish since I am testing with a client. And it is repeated in UAT and development.

thanks for the help provided
I have the same question (0)
  • André Arnaud de Calavon Profile Picture
    301,119 Super User 2025 Season 2 on at

    Moved to the Dynamics 365 Supply Chain Management forum.

  • André Arnaud de Calavon Profile Picture
    301,119 Super User 2025 Season 2 on at

    Hi Xavieriini,

    Can you share your setup and temporary change the language of your user session to English? You are using translations which do not match with the English labels or you might have a customization. I think this form is 'Match freight bills and invoices'. Can you confirm that?

    Do you see records on the form 'Unmatched freight bills'?

    PS. If you need to know how to change the session language without changing your user options, you can manipulate the URL or download a free utility. Both can be read on my blog: New option to change the user default or session language

  • xcarrillo Profile Picture
    100 on at

    Hi , Andre

    thanks for replying but please take the following steps

    1. Yes, the form 'Match freight bills and invoices’

    2. No, there are no records in the form 'Unmatched freight bills'

    3. What settings do you need me to share, to send captures, the environment I'm working on doesn't have any customizations, yet.

  • André Arnaud de Calavon Profile Picture
    301,119 Super User 2025 Season 2 on at

    Hi Xavieriini,

    If there are no records in the unmatched freight bills, then there is no details to match either. How did you create the freight bills? You mentioned about delivery notes, but the PO product receipts or SO packing slip line postings are not used here. It is using the misc. charges.  

  • xcarrillo Profile Picture
    100 on at

    From the procurement and sourcing module, I did the invoicing of the product and the transportation service, both tied to the same carrier. Also, is enabled Freight Reconciliation on the Transportation management parameters.

  • Suggested answer
    André Arnaud de Calavon Profile Picture
    301,119 Super User 2025 Season 2 on at

    Hi Xavieriini,

    Probably Tim's blog can help you understand if you missed a certain part of the setup or procedure:

    timsaxblog.wordpress.com/.../

    Have also a look at the current documentation: docs.microsoft.com/.../reconcile-freight-transportation-management

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