[Axapta-Knowledge-Village] Re: 3 Way Match

I am following these steps in order to match several POs to one invoice. My problem is that the invoice is not for the exact ammount as the sum of the purchase orders. What am I supposed to do? 1) Change purchase orders? 2) Add some lines to the invoice approval journal to match the differenc

[Axapta-Knowledge-Village] Invoice Approval Journals & POs

I have registered an invoice from a certain vendor. I have created an Invoice Approval Journal and have fetched this invoice. I would like to "match" this invoice to several purchase orders. My problem is that the total of the purchase orders does not match exactly the invoice's total. Since th