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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Over Invoicing (Vendor...
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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 2

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,

  • Sekar Profile Picture
    Sekar on at
    RE: 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?

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

  • Suggested answer
    Maroof Ibrahim Profile Picture
    Maroof Ibrahim 2 on at
    RE: 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?

    three way matching!

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    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at
    RE: 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?

    Hi Maroof Ibrahim,

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

    Best regards,

    Ludwig

  • Ding Li Profile Picture
    Ding Li 480 on at
    RE: 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?

    Hi Maroof Ibrahim,

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

    Correct me if I misunderstood your question

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