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Docs  /  NVXIAV Invoice Amount Verification  /  Tasks

Working with the App


2022/04/25 • 1 min. to read

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.


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