EPISODE 52 | invoice matching validation in Dynamics 365 Finance and Operations

[@TechTalks365]

If interested in full course, visit us at dynamics365lab.com.

[@hubertg1454]

HI, I'm working with AX for almost 10 years, now as a technical lead, so I really appreciate this work. your video is very simple, short and the content is interesting. these days there is a lot of material on the internet about FO, but this video is very good, i will be checking all your videos.

[@TechTalks365]

Thanks Hubert 👍

[@joyhonuman]

Very much useful. Thank you so much

[@TechTalks365]

👌

[@hemalathaPidishetty]

Sir, All the modules you covered so far are very good. I do follow all your videos. but one request, this video is not clearly visible. its blur. Could you please make a clear visible video to read. thanks very much!

[@fico-business-solutions]

Very good! 👍 Thanks a lot for your engagement🙏

[@TechTalks365]

Thanks for the feedback

[@sajanmahe]

Really appreciate the excellent work you are currently doing. Well it would be beneficial if you could do a video on the process of cancellation or undo a posted purchase invoice.

[@TechTalks365]

I will add it to the list . Thank you !

[@Shariff.0051]

Thanks for this video thanks🙏

[@TechTalks365]

You are welcome 🙏

[@cjain1982]

Your videos are very informative. Invoice totals matching in this section. May I know if there is separate Episode is available?

[@robbiedesrosiers5165]

Hi, great video, thanks for doing this. I Have a question, do you know if there is a way to view the approval comment once the invoice is posted?

[@khhussain]

Great effort Yasar Bhai... Just a question regarding tolerance limits. I didn't notice the approval button when the invoice fails tolerance limits. Does it mean, we cannot have an approval for failed tolerance limits

[@infoclub1746]

Sir, actually I tried the same in the demo without tolerance threeway match policy works fine for quantity but fails for price match. Kindly help me in this