Level 4 · 75.50.020.300 · July 2026 catalog
Perform invoice matching in Dynamics 365 Finance
12 configuration records anchored here. Applies to Dynamics 365 Finance.
Verified
Microsoft business process catalog July 2026
Microsoft business process catalog July 2026
Configuration records anchored here
AP-INVMATCH-010Confirm procurement and AP number sequences existNumber sequence · Accounts payable > Setup > Accounts payable parameters > Number sequences
Partly verifiedAP-MATCHSETUP-010Set up Invoice totals tolerancesMaster data · Accounts payable > Invoice matching setup > Invoice totals tolerances · catalog seed
Partly verifiedAP-MATCHSETUP-020Set up Item price tolerance groupsMaster data · Accounts payable > Invoice matching setup > Item price tolerance groups · catalog seed
Partly verifiedAP-INVMATCH-030Enable invoice matching validationParameter · Accounts payable > Setup > Accounts payable parameters
Partly verifiedAP-MATCHSETUP-030Set up Matching policyMaster data · Accounts payable > Invoice matching setup > Matching policy · catalog seed
Partly verifiedAP-INVMATCH-040Set the default line matching policyParameter · Accounts payable > Setup > Accounts payable parameters
Partly verifiedAP-INVMATCH-050Decide whether matching policy override is allowedParameter · Accounts payable > Setup > Accounts payable parameters
Partly verifiedAP-INVMATCH-060Configure price total matching and toleranceParameter · Accounts payable > Setup > Accounts payable parameters
Partly verifiedAP-INVMATCH-070Define price tolerances by item, vendor or combinationMaster data · Accounts payable > Invoice matching setup > Price tolerances
Partly verifiedAP-INVMATCH-080Define charges tolerancesMaster data · Accounts payable > Invoice matching setup > Charges tolerances
Partly verifiedAP-INVMATCH-090Set the posting rule for invoices with discrepanciesPolicy
Partly verifiedAP-INVMATCH-100Assign matching-related duties to AP rolesSecurity
Partly verifiedVerification note
Read directly from the July 2026 catalog workbook. This is the tighter anchor the open question asked about, and it is a better fit than the level 3: it is scoped to invoice matching specifically and to Dynamics 365 Finance, so it excludes the sibling Business Central scenarios 75.50.020.301 and 75.50.020.401. The slice is re-anchored here. Beneath it the catalog already carries two level 5 system processes - 75.50.020.300.100 Perform two-way invoice matching and 75.50.020.300.200 Perform three-way invoice matching - and eight level 6 test cases under them. That two-way / three-way split is the same fork as DEC-AP-001.