You enable invoice matching validation by using Microsoft Dynamics AX. Your organization has a policy that requires you to monitor freight cost variances by matching the purchase order to the vendor…

The correct answer is A. Charges matching. Charges matching Match the charges information (amounts) on the invoice to the charges information (amounts) on the purchase order. Not B: Two-way matching Match the price information on the invoice to the price information on the purchase order. Not C: Three-way matching Match…

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Question

You enable invoice matching validation by using Microsoft Dynamics AX. Your organization has a policy that requires you to monitor freight cost variances by matching the purchase order to the vendor invoices. Which type of matching should you use?

Options

ACharges matching
BTwo-way matching
CThree-way matching
DInvoice totals matching

How the community answered

(26 responses)

A
81% (21)
B
4% (1)
C
4% (1)
D
12% (3)

Explanation

Charges matching Match the charges information (amounts) on the invoice to the charges information (amounts) on the purchase order. Not B: Two-way matching Match the price information on the invoice to the price information on the purchase order. Not C: Three-way matching Match the price information on the invoice to the price information on the purchase order. Also match the quantity information on the invoice to the quantity information on the product receipts that are selected for the invoice. Not D: Invoice totals matching Match the total amounts on the invoice to the total amounts on the purchase order. This type of invoice matching includes the least amount of detail, so you can use this option to set up controls that minimize the staff time that is required to review invoice matching information.

Topics

#charges matching#invoice matching#freight cost variance#AP validation

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