Summary
Keywords
Full Transcript
EPISODE 52 | invoice matching validation in Dynamics 365 Finance and Operations This episode demonstrates Invoice Validation Policies in Microsoft Dynamics 365 for Finance and Operation Accounts payable invoice matching is the process of matching vendor invoices, purchase orders, and product receipt information. Differences among these documents are called matching discrepancies. Matching discrepancies are compared with the tolerances that are specified. If a matching discrepancy exceeds the tolerance percentage or amount, match variance icons are displayed on the Vendor invoice page and the Invoice matching details page. Do you enjoy watching Techtalk365 tutorial videos? Do you wish to watch them ads-free and well-organized by topics? Do you want lifetime access to all of them? Visit us at - https://dynamics365lab.com
Continue this lesson in the app
Install CourseHive on Android or iOS to keep learning while you move.
