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Dynamics 365 CommunityForums Supply chain | Supply Chain Management, Commerce Invoicing matching var...

Supply chain | Supply Chain Management, Commerce

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Invoicing matching variances

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Posted on by RA-10021630-0

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We are struggling to get invoices to pass automatically in D365. The invoice is passed from invoice capture, and lands in D365 Finance and Operations, but often lands with a 1p variance due to some rounding issues.

We have worked through and configured all the tolerances that we can locate - has anyone else encountered this, and found a solution?

Thank you

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Dynamics 365 Supply Chain Management

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BillurSamdancioglu 20,613 Most Valuable Professional on at

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Unfortunately, I couldn't find a solution for that but you can approve the invoice and post.

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