AP251 - Match Analysis Report
Run Match Analysis Report (AP251) to print a report of the match status
of invoices. The report lists total numbers and amounts for matched invoices
(matched in tolerance or out of tolerance).
You can print the report by company, pay group, or vendor group. You
can also print the report in detail or summary.
NOTE Chargebacks, debit memos, and credit memos created by the application
will not be printed on this report.
| Updated Files |
| |
| CKPOINT |
- No Description Available. |
| INVOKED Programs |
|
| API4
|
| ACAC
|
| ACTA
|
| IFCU
|
| IFAC
|
| IFOB
|
| IFSG
|
| SLSE
|
| SLSU
|
| IFLU
|
| IFUP
|
File created: Thu Jun 09 11:08:46 2016
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