Invoice matching configuration key (PurchInvoiceMatching) [AX 2012]

Updated: August 4, 2011

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012

The Invoice matching configuration key controls access to accounts payable price and quantity matching forms and functions. If the Charges configuration key is also enabled, you can also match charges amounts.

If this configuration key is enabled, the feature is available in all legal entities. You can use the Enable invoice matching validation check box in the Accounts payable parameters form to turn off this feature in legal entities where it is not required. For more information, see About Accounts payable invoice matching.

You can enable or disable this key in the License configuration form.

The following forms are available when the configuration key is enabled.

Form

For more information

Charges tolerances

Charges tolerances (form)

Invoice matching details

Invoice matching details (form)

Invoice totals tolerances

Invoice totals tolerances (form)

Matching policy

Matching policy (form)

Price tolerances

Price tolerances (form)

Vendor price tolerance groups

Vendor price tolerance groups (form)

Form

For more information

Item price tolerance groups

Item price tolerance groups (form)

Form

For more information

Matching policy

Matching policy (form)

Price tolerances

Price tolerances (form)

The following table provides information about how this configuration key relates to other configuration keys and license codes.

Detail

Description

License code

Trade and Logistics

Parent key

Trade

Child keys

None

For more information about how license codes and configuration keys work together, see About license codes and configuration keys.


Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).

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