What should you do?

A client is implementing Accounts payable. The client wants to establish three-way matching for 100 of their 5,000 stocked items from a specific vendor.

The client requires the ability to have items that require only two-way matching and specific items that require three-way matching.

You need to configure the system in the most efficient manner to achieve these requirements.

What should you do?
A . Configure a company matching policy of a three-way match.
B . Configure a company matching policy of two-way matching and specify the items that require a three-way match.
C . Configure a company matching policy of two-way matching and set the matching policy for specific item, and vendor combination level to three-way matching.
D . Configure a company matching policy of non-required and specify the items that require a three-way match.
E . Configure a company matching policy of two-way matching and specify the vendors that require a three-way match.

View Answer

Answer: C

Explanation:

Reference: https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/accounts-payable/tasks/set-up-accounts-payable-invoice-matching-validation