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Purchase Invoice - Verifiy total amount header vs. lines when posting

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Posted on by PPE

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Hi

When entering a purchase invoice in business central the total of the invoice is calculated as the sum of the amounts on the entry lines.

In our old accounting program we had the option to enter the total invoice amount on the header. Upon saving this would be checked with the sum of the entry lines and block the option to save whenever there was a difference.

Is there an option in business central to activate a similar check whithin the standard functionality?

I found something for the Netherlands, however we're situated in Belgium:

https://docs.microsoft.com/en-us/dynamics365/business-central/localfunctionality/netherlands/check-purchase-amounts

Thanks.

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RE: Purchase Invoice - Verifiy total amount header vs. lines when posting

It is something you could add as a modification without too much complexity. If you work closely with your Microsoft partner they could even lift the code from the NL version. Typically you see country specific apps here: github.com/.../Apps

Expect you would need to extract the base app to get the parts you need in this instance.

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