77
HI - a supplier sends an invoice - their system has calculated the VAT incorrectly - rounded down.
When trying to match PO (correct VAT amount) with receipt an invoice it fails with 0.01p difference.
Tried many different combinations of parameter setting to allow for this, even set matching policy to no totals, still fails with same message.
How do we allow for this?
Hi minilh1
Have you enabled "Invoice matching validation" ? In that, you will have one feature, "Invoice total tolerance".
That should allow you to process your invoice.
Please take a look on this document:
learn.microsoft.com/.../set-up-accounts-payable-invoice-matching-validation
Please let us know if this helps.
Thanks,
Share
Report
All responses (
Answers (
