When financial cost amount of an item becomes negative and the posted quantity is positive invoice matching fails
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When posting purchase order invoice, the following error appears: “After the update the inventory quantity does not match the inventory value. The value is -xx and the quantity is xxx” The item cost model is Moving Average. This happens when the financial cost amount of the item becomes negative and the posted quantity is positive , so invoice matching fails.
This hotfix resolves the issue such that when the financial cost amount of an item becomes negative and the posted quantity is positive, invoice matching will pass.