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Bidragsytere, applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012. Enter invoice amounts that were not included on the original purchase order, so that the invoice information matches the invoice that you received from the vendor. Baby og småbarn, religist og seremonielt, jernvare. Vitenskap, medisin natur, referanse, religion, science Fiction fantasi. Differences among these documents are called matching discrepancies. View and approve quantity differences between the invoiced quantity on the invoice and the received quantity on the product receipt. Typically, invoice matching calculations are automatically performed when you edit vendor invoices in the. Matching is performed on the expected invoice totals and the actual invoice totals. Two-way, price totals matching Use two-way matching to help make sure that the variance between the price information on the purchase order and the invoice is within acceptable tolerances.