Path to the report: Property Management - Budget Management - Budget Control (Reports) - Invoices for Purchase Orders or Contracts with Mismatched Items
This report allows you to perform a plausibility check on the measures you have defined. It compares the measure in the contract with the one on the invoice. For a correct assignment, the same measure must be present. The report displays all invoices assigned to purchase orders or contracts that have a different measure assigned to them than the invoice.