The following information is included:
- Successful matching
This document describes the procedures that are automatically performed by the system when an automatic matching is performed completely and without errors. - Unsuccessful matching
This document describes the procedures that are automatically performed by the system and the manual interaction needed to complete the invoice matching as well as alternatives to correct any errors.
Different scenarios are illustrated depending on how the routine has been set up and which options you have chosen.
Note: The Promote prel invoice = YES/NO option in the A/P control file is used as a prerequisite throughout the scenarios. See Setting up automatic invoice matching for further details about the available options.