AP Parameters – Match invoice totals

Another check that you can employee if you are doing invoice matching is to check the total of the invoice. If you have many lines then it might be a bit difficult to see the line prices if there are ups and downs if you are going to come out on time. So another check would be to see if the total is over.

Here is a quick overview.

AX2012 R3 CU11





Filed under: Accounts payable
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