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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Creating a vendor invo...
Microsoft Dynamics AX (Archived)
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Creating a vendor invoice policy to check invoice date and invoice amount

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Posted on by Abdo Khoury 14,855

Dear 

I am trying to create a Vendor invoice policy , for example i want to create a policy that does not allow an invoice to be registered in the same date and in the same amount twice (Date and Amount) , 

Policies.png

now i am at this stage where i create the criteria to represent my conditions by i am not really sure how to apply it and say 

Invoice Date = Invoice Date 

amount = amount 

i am not sure how to write that

regards

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I have the same question (0)
  • harmeet Profile Picture
    harmeet 20 on at

    Hello Everyone,

    I have the same question. Can anyone guide on how to use these policies. I have checked docs.microsoft.com but unable to understand how can policies be configured to achieve the desired results.

    Regards,

    -Harmeet

  • Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Hello Harmeet,

    You replied to a very old post that is probably based on an old and outdated system version.

    Can you please create a new one?

    When doing that can you provide us some information about your system version and ideally share some screenprints that illustrate the problem?

    Many thanks and best regards,

    Ludwig

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