I cannot get the posting proposals to automatically match for internal suppliers. If I make the supplier not “internal supplier” with a supplier site on the purchase tab, misc supplier info tab it will work. Of course now I get an error message when I try to get it back to being checked. Is there some setup I’m missing for internal invoices to match automatically?
+5Hello,
One possibility might be that in intercompany order process steps are automated in a way, where the system will create and send the customer invoice before the actual receipt is done. This will lead in a situation where the system won’t automatically match receipt against the invoice. Please check if a separate order type is used for intercompany and if so, which steps are automated.
Nevertheless, the easiest solution to tackle this problem is to schedule a background job with Match Invoices with new PO receipts. This would automate the receipt matching for the intercompany invoices with desired interwall, eliminating the need for manual work.
Sincerely,
Tomi
1 person likes this
Thanks, but when I do the process to Match Invoices with new PO receipts, it still doesn’t match. It will only match if I do it by hand. Unfortunately I have at least 125 invoices per week that won’t match.
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