Amount verification before posting a purchase invoice.
Current Version: 1.0.0.0as of Business Central 17.
Manual
Creation date: 2024/11/22 The current version of this manual can be found at:
☰ Contents
General
App Invoice Amount Verification This app allows you to check whether the total amount of the document lines matches the total amount of the header before posting a document...
Setup
App Setup The setup can be accessed via the Purchases & Payables Setup. This is where the setup for the Amount Check is defined...
Tasks
Working with the App
Appendix
Release Notes
Docs / NVXIAV Invoice Amount Verification / General General
This app allows you to check whether the total amount of the document lines matches the total amount of the header before posting a document.
The setup can be accessed via the Purchases & Payables Setup. This is where the setup for the Amount Check is defined.
General, Fields
Enable Amount Check
Specifies wether the Purchase Amount Check is activated.
Rounding Difference Amount Check
Specifies the rounding difference of the purchase amount check.
Docs / NVXIAV Invoice Amount Verification / Tasks Working with the App
Setup
First, in the Purchases & Payables Setup, the app must be activated via the Amount Check Setup action using the Enable Amount Check field.
In addition, a rounding difference for the amount check can be specified here in the Rounding difference amount check field.
Functionality
After a purchase document has been created, the Check Amount can be defined in the Purchase Statistics page.
If the lines are created later and the document is posted, a check is called that compares the total amount of the lines with the check amount. If these amounts do not match, an error message is displayed.
Would you like to know what has changed in the extension? Below you'll find an overview of the new features and changes made in the updates.
Build-Overview in DevOps
