News and Announcements icon

Dynamics 365 CommunityForums Supply chain | Supply Chain Management, Commerce Invoice matching error...

Supply chain | Supply Chain Management, Commerce

Suggested answer

Invoice matching error when using with Intercompany

(0) Share

Report

Report

Posted on by taschliman

176

Anyone know why I would get the following error when using "Post invoice automatically" in the purchase order policies?

Setup:

Error when invoicing the intercompany sales order:

If I change the settings and remove the automatic posting and invoice the intercompany purchase order manually it matches and posts fine. I have checked the vouchers on the packing slip of the intercompany sales order and the product receipt of the intercompany purchase order and the unit price and quantity are the same. Using three way match.

Thanks in advance for any information.

All responses Img

All responses (2)

Answers Img

Answers (0)

Suggested answer

saurabh bharti 15,039 Super User 2024 Season 2 on at

Like (0)

Report

RE: Invoice matching error when using with Intercompany

Did you try by setting up just Warning on AP > Parameters > Invoice validation
Oleksiy Khoroshylov 1,740 User Group Leader on at

Like (0)

Report

RE: Invoice matching error when using with Intercompany

Interesting, have you tried with 2-way match on ICO PO with automatic invoice posting setting on?

Helpful resources

Quick Links

Leaderboard

#1

André Arnaud de Cal... 291,253 Super User 2024 Season 2

#2

Martin Dráb 230,188 Most Valuable Professional

#3

nmaenpaa 101,156

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans