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How Accounts payable invoice matching (total, two/three-way, charges) works in Dynamics 365 Finance


The video demonstrates how the accounts payable invoice matching functionality works in Dynamics 365 Finance. It covers, totals matching with small details, two-way matching with price and three-way with price and quantity matching on vendor invoice level. Moreover, charges matching is also explained in the training.

#d365fo,#training,#pirkhurramrashdi, #vendorinvoice, #invoicematching, #two-way, #three-way, #tolerances

About Trainer:
I am a certified Microsoft Trainer (MCT) and consultant manager in Microsoft Dynamics 365 FinOps, SAP S/4 Hana, Power platform, SharePoint, Azure, and Oracle Cloud with over 20 years of global experience in supporting industries as textile, manufacturing, retail, heavy equipment rental, transportation, facility management, building material, construction, and telecom infrastructure. Besides, I also support open-source software for digital needs.

Contact:

πŸ‘‰ E-mail: pkrashdi@gmail.com
πŸ‘‰ GitHub (Source codes): https://github.com/pkrashdi
πŸ‘‰ LinkedIn: https://www.linkedin.com/in/khurramrashdi/

πŸ”” Subscribe to get notified for newly released videos: https://youtube.com/pirkhurramrashdi?sub_confirmation=1. Also, spread the knowledge by sharing videos.
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