When financial cost amount of an item becomes negative and the posted quantity is positive invoice matching fails
Conteúdo fornecido pela Microsoft
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.