AP Invoice matching and charge codes

If you are planning on using the invoice matching checks and use charge codes then you will need to review the setup of your change codes and enable the parameter Compare purchase order and invoice values. If you don’t enable this, even though you might have setup a tolerance on the code it won’t display in the invoice matching review.

Here is a quick overview.

AX2012 R3 CU11



Filed under: Accounts payable
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