A company has recently deployed Microsoft Dynamics 365 Finance. You have been hired as a Systems Administrator. Your role will include the management of the Dynamics 365 system.
You have been asked by the Finance Manager to configure invoice matching validation to check for discrepancies between vendor invoices, purchase orders and product receipts.
The configuration must meet the following requirements:
Compare the unit price of the invoice to the unit price of the purchase order. Compare the invoice quantity to the matched product receipt quantity.
Which of the following validation methods should you configure?
A. Invoice totals matching
B. Charges matching
C. Two-way line level matching
D. Three-way line level matching
