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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / I got a problem when I...
Microsoft Dynamics AX (Archived)

I got a problem when I post the PO Invoice

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Posted on by Mark Boy2 498

Hi, ~ 

I set the Account payable parameters(Invoice Validation) when Post Invoice with discrepancies(Require approval)

and I don't know where qu approval my PO Invoice ~ 

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  • Mark Boy2 Profile Picture
    Mark Boy2 498 on at
    RE: I got a problem when I post the PO Invoice

    Hi, Ludwig Reinhard

    Thanks for your reply  

    I solved the problem~

  • Mark Boy2 Profile Picture
    Mark Boy2 498 on at
    RE: I got a problem when I post the PO Invoice

    Hi , André Arnaud de Calavon

    I create invoice from a PO.

  • Verified answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at
    RE: I got a problem when I post the PO Invoice

    Hi,

    In the invoice form there is a review tab on the top of the window.

    Open this one and then find the menu 'matching details'.

    In this form there should be a check box and a text box for a justification.

    Tick the checkbox and close the form then you should be able to post with the discrepancy.

    Best regards,

    Ludwig

  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 292,850 Super User 2025 Season 1 on at
    RE: I got a problem when I post the PO Invoice

    Hi Mark,

    You can setup a vendor invoice approval workflow. When there is a discrepancy, the pending invoice needs to be approved. Are you using invoice register/approval journals or do you create invoices directly from a PO?

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