I'm not sure if this is the right forum but we have recently implemented Business Central and I am disappointed to see that there is no tolerance feature when matching invoices to POs as I thought this was a basic feature.
Given that the system is meant to increase efficiency, there is nothing efficient about having to reopen a PO to adjust a line amount by a few pennies or pounds and resend for approval. I know one work around is to 'get receipt lines' when entering the invoice, but the document still needs to be sent for approval again as we are using workflows.
I understand that you can set these tolerances in Dynamics 365 Fin & Ops, so why not Business Central? Are there any plans to introduce this feature down the line?
