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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Over Invoicing (Vendor...
Finance | Project Operations, Human Resources, ...
Answered

Over Invoicing (Vendor): Is it possible to control the Over invoice amount through configuration? that user can not increase the invoice amount greater than it's Purchase order's amount?

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Posted on by Maroof Ibrahim 91

HI.

Over Invoicing (Vendor): Is it possible to control the Over invoice amount through configuration? that user can not increase the invoice amount greater than it's Purchase order's amount?

Thanks,

I have the same question (0)
  • Ding Li Profile Picture
    Ding Li 480 on at

    Hi Maroof Ibrahim,

    Have you tried Accounts Payable Parameter >>> Invoice Validation?

    Correct me if I misunderstood your question

  • Verified answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Hi Maroof Ibrahim,

    Configuring the AP invoice matching setup and the AP parameters can help you achieving this.

    Best regards,

    Ludwig

  • Verified answer
    Maroof Ibrahim Profile Picture
    Maroof Ibrahim 91 on at

    three way matching!

  • Verified answer
    Sekar Profile Picture
    Sekar 5 on at

    you can use two-way or three-way matching rule. 

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