Dynamics Community Forum Thread Details

Invoice Posting Fails with Matching Errors Must Be Approved using x++

Hi Everyone,

I use the following code to confirm the PO, create the product receipt, and then post the invoice.
The confirmation and product receipt steps are working correctly, but the invoice posting fails with the following error:

Invoice: INV-019231
Invoice INV-019231 could not post because it contained matching errors which must be approved.
Posting of order PO-N-9000897 canceled

Question:

What could be wrong in my code or what am I missing?

Note:
3-way matching is enabled in the system.

Here is the X++ code:

PurchTable purchtable;
PurchFormLetter purchConfirm;
PurchFormLetter purchPackingSlip;
PurchFormLetter purchInvoice;

purchTable = PurchTable::find("PO-N-9000897");

// Confirm PO
purchConfirm = PurchFormLetter::construct(DocumentStatus::PurchaseOrder);
purchConfirm.update(
    purchTable,
    purchTable.PurchId,
    systemDateGet(),
    PurchUpdate::All,
    AccountOrder::None,
    NoYes::No,
    NoYes::No
);
purchtable.reread();

// Product Receipt
purchPackingSlip = PurchFormLetter::construct(DocumentStatus::PackingSlip);
purchPackingSlip.update(
    purchTable,
    null,
    systemDateGet(),
    PurchUpdate::All,
    AccountOrder::None,
    NoYes::No,
    NoYes::No
);
purchtable.reread();

// Invoice
purchInvoice = PurchFormLetter::construct(DocumentStatus::Invoice);
purchInvoice.update(
    purchTable,
    "INV-019231",
    systemDateGet(),
    PurchUpdate::All,
    AccountOrder::None,
    NoYes::No,
    NoYes::No
);

Categories:

Dynamics 365 Finance

Microsoft Dynamics AX

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