Charges matching in PO

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Posted on by CU12050152-0

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I am trying to do three way matching in PO, one of the requirement is charges matching. The Charge mapping toggle is switched on and also the Invoice Totals Matching is switched on. I dd not set any tolerance limit.

Misc charge of $10 is created in PO and it is allocated to lines. In invoice charges of $15 is provided and allocated among lines. D365 adds both the charges instead of doing matching. Is there anything i have missed so that the charges matching is not happening

Misc Charges.docx

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Dynamics 365 Finance

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Ramit Paul 22,797 Most Valuable Professional on at

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Can you check if you have setup as per the below ss?

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Bharath jain 1,443 Super User 2025 Season 2 on at

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Hi,

Have you enabled Match charges under charges matching in AP parameters.

Also, make sure "Compare purchase order and invoice values" Toggle is enabled for charge code.

Regards,

Bharath Jain

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CU12050152-0 241 on at

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Thanks for your support, the issue is that i should have not allocated the charges to the line level, since i have allocated to line level in PO confirmation and also in the invoice level charges got duplicated

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