Finance | Project Operations, Human Resources, ...

3 way matching error message in PO invoice with Voyage

(1) Share

Report

Posted on by STP

605

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)

All responses (2)

Answers (0)

Suggested answer

Bharath jain 1,460 Super User 2025 Season 2 on at

Like (0)

Report
Copy link

Link copied!

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

Was this reply helpful? Yes No
Suggested answer

Hana Xue Microsoft Employee on at

Like (0)

Report
Copy link

Link copied!

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

Was this reply helpful? Yes No