MA60.1
MA60.1 - Reconciliation Queue

Use Reconciliation Queue (MA60.1) to match exception invoices. **More Information Choose the Filter button to customize the display by selecting a purchase order, ship to, or a due date range to limit the unmatched invoices thatdisplay. Invoices display in due date and vendor order. Choose one of the Match Option buttons to begin the manual matching process. To attempt a match at the invoice level, choose the Inv button to open Invoice Level Match (MA60.2). To attempt a match at the detail level, choose the Dtl button to open Detail Level Match (MA60.3). Note: Be aware that you cannot match an invoice that has tax out of balance on goods or AOC.

Updated Files
PORECLINE - No Description Available.



Referenced Files
APAUTHBUY - No Description Available.
APAUTHOR - No Description Available.
APCOMPANY - No Description Available.
APINVOICE - No Description Available.
APVENGROUP - No Description Available.
BUYER - No Description Available.
MACOMPANY - No Description Available.
PORECEIVE - No Description Available.
PORECLINE - No Description Available.
PROCUREGRP - No Description Available.



INVOKED Programs
API4
ACAC
ACTA
IFCU
IFAC
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP
ACSB
AMCO
API3
API5
ICCP
ICI1
ICI9
IFAU
IFFC
IFGT
GLCC
IFRS
IFSC
SLSB
SLSS
MAED
MAI1
APDS
API2
APCP
MARC
POBL
POCP
POI6
POI4
POI7
POI9
POIA
POIL
POIX
POIF
POIG
POIH
POII
POIJ
POI1
POIM
SLFD
POED
ICIT
ICLC
MAPL



File created: Thu Jun 09 02:23:19 2016

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