Carrier Invoice Reconciliation in TMS - Dynamics 365 F&SCM - Oleksiy K

🚚🧾 Learn How to Match and Reconcile Freight Bills and Invoices! 🧾🚚
In this comprehensive tutorial, we delve into the essential process of efficiently matching freight bills with freight invoices, while also covering the vital steps for reconciliation in case of any discrepancies between these documents. Discover how to generate a freight invoice from freight bills and seamlessly update it with the carrier invoice details received from a freight vendor. The video will walk you through the step-by-step tasks of matching updated invoice lines with freight bills and reconciling unmatched invoice lines using the reconciliation reason code. Additionally, learn how to submit the invoice lines for payment approval, ensuring a smooth and error-free freight management process. Join us now to master the art of freight invoice reconciliation and streamline your freight operations! 📝📦

[@kamilmisiejuk6436]

How to reconciliation freight charges in a different currency? Currency field it is block in tmsinvoicetable.

[@nextoneconsulting]

Good point, I don't think that currency defaults from vendor account connected to shipping carrier. It comes from currency of legal entity instead. This is a shortcoming of a current solution.

[@pedalesymas6837]

Thanks for the information. What happens to charges that were assigned before editing the invoice amounts?

[@nextoneconsulting]

That is a good question. These misc. charges are created when load is ship confirmed and, unfortunately, do not get adjusted when carrier invoice is created or approved. I think that is a shortcoming of a current solution.