MA68.1
MA68.1 - Reconciliation Queue - Prepaids

Use Reconciliation Queue V Prepaids (MA68.1) to match prepaid invoices to receipts at the line level. You can match one or more prepaid invoices to one or more receipts. Be aware that you cannot match an invoice that has tax out of balance on goods or AOC. NOTE You have the option to force a match between a prepaid invoice and receipt with line item details that do not match. **More Information To match at the detail level, choose the Dtl button. Use Detail Level Match - Prepaid (MA68.3) to match at the detail level.

Updated Files
PORECLINE - No Description Available.



Referenced Files
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 02:23:31 2016

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