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  • 1.  Purchase Invoice Total

    Posted 30 days ago
    We're seeing purchase invoices get entered that don't match the total on the vendor invoice, which seems like an easy thing to avoid. In QB Enterprise you are able to enter the total amount for a purchase invoice separately from the lines, and it checks against the line totals before saving.

    Is there a built-in way to enter what the total purchase invoice amount should be and have Business Central verify that the lines equal that before posting?

    Thank you,

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