Invoice matching error when using with Intercompany

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Posted on by taschliman

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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.

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saurabh bharti 15,033 Super User 2025 Season 1 on at

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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

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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?