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Currently, there's only an ‘Invoice totals tolerance percentage’ parameter option in the D365FO Accounts Payable - Invoice Matching parameters.

But since AX 2012, a lot of customers have been looking for an ‘Invoice totals tolerance amount’ option in addition to ‘Invoice totals tolerance percentage’ option.
Due to its unavailability, most of those customers have had to create their own customization to support the business requirement.

Thus, it would be good to have that option in D365FO.
STATUS DETAILS
Needs Votes

Comments

N

In addition, if you dealing with a client across different countries, the Tolerance levels are expressed in a specific currency say USD and you need to translate that back to Company code currency.


Please include the Tolerance in the parameters screen to Include a specific currency which is then automatically translated to the company code currency

Category: Accounts Payable

N

Same feature (amount) should be implemented also to
Accounts payable > Invoice matching setup > Price tolerances
and
Accounts payable > Invoice matching setup > Invoice total tolerances

Category: Accounts Payable