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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / 3 way matching error m...
Finance | Project Operations, Human Resources, ...
Suggested Answer

3 way matching error message in PO invoice with Voyage

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Posted on by STP 832
Hi all,
 
I have already created voyage and attached the PO line.
3 way matching is activated.

I clicked 'Update match status' and the match status is failed.
 
I was going to post the invoice, however, I got the error message as below.

Has anyone came across this issue?

Posting - Number: VI240610-2 - Item WB963N has a line matching policy of three-way matching but no product receipts are selected. Use the 'Match product receipts' action to select a product receipt.
 

I have the same question (0)
  • Suggested answer
    Hana Xue Profile Picture
    Hana Xue Microsoft Employee on at
    Hi,
    The following link contains similar issue to yours and hope it will be helpful.
    Solved: Error in Invoice from PO (dynamics.com)
    Best Regards,
    Hana
  • Suggested answer
    Bharath jain Profile Picture
    Bharath jain 1,567 Super User 2026 Season 1 on at
    Hi,
     

    I believe you are using Voyage, which allows you to post invoices while goods are in transit.

    Since the invoice is posted before the product receipt, you need to remove the three-way match setup.

    I am not sure if we have any options to override this; let's hear from others.

     
    Regards,
    Bharath Jain

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