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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,
Hi Maroof Ibrahim,
Have you tried Accounts Payable Parameter >>> Invoice Validation?
Correct me if I misunderstood your question
Configuring the AP invoice matching setup and the AP parameters can help you achieving this.
Best regards,
Ludwig
three way matching!
you can use two-way or three-way matching rule.
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