Accounts Payable – Invoice matching and intercompany purchase orders

The purchasing legal entity that is involved in an intercompany trade transaction might be set up to use accounts payable invoice matching. When the Post invoice with discrepancies field in the Accounts payable parameters form is set to Require approval, invoice matching validation will be performed. In this case, the posting requirements for both intercompany trade and accounts payable…

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Accounts Payable – Invoice matching and intercompany purchase orders

The purchasing legal entity that is involved in an intercompany trade transaction might be set up to use accounts payable invoice matching. When the Post invoice with discrepancies field in the Accounts payable parameters form is set to Require approval, invoice matching validation will be performed.

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Author: Fredrik Engstrand

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