In D365, how should I handle the situation where the final amount to paid for a PO is not as much as was on the amount recorded in the invoice register? I get the following error message when I try to process an invoice from the invoice pool and match it against a product receipt that is less than the PO quantity:
Total invoice amounts of purchase order and registered invoice are not equal. The difference is…
The scenario is as follows:
Many thanks in advance.
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