Invoice matching configuration key (PurchInvoiceMatching)
Important
This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
The Invoice matching configuration key controls access to accounts payable price and quantity matching forms and functions. If the Charges configuration key is also enabled, you can also match charges amounts.
If this configuration key is enabled, the feature is available in all legal entities. You can use the Enable invoice matching validation check box in the Accounts payable parameters form to turn off this feature in legal entities where it is not required. For more information, see About Accounts payable invoice matching.
You can enable or disable this key in the License configuration form.
Forms enabled by the configuration key
The following forms are available when the configuration key is enabled.
Accounts payable forms
Form |
For more information |
|---|---|
Charges tolerances |
|
Invoice matching details |
|
Invoice totals tolerances |
|
Matching policy |
|
Price tolerances |
|
Vendor price tolerance groups |
Inventory and warehouse management form
Form |
For more information |
|---|---|
Item price tolerance groups |
Product information management forms
Form |
For more information |
|---|---|
Matching policy |
|
Price tolerances |
Additional information about this configuration key
The following table provides information about how this configuration key relates to other configuration keys and license codes.
Detail |
Description |
|---|---|
License code |
Trade and Logistics |
Parent key |
Trade |
Child keys |
None |
For more information about how license codes and configuration keys work together, see About license codes and configuration keys.