MA70.1
MA70.1 - Invoice Unmatch

Use Invoice Unmatch (MA70.1) to unmatch invoices and receipts that have been previously matched in Invoice (AP20), Invoice Reconciliation (MA60), or Auto Matching (MA126). MA70 reverses all matched invoice and receipts that have not been posted to the general ledger. MA70 will also delete any associated chargebacks. IMPORTANT If there is a memo attached to this match invoice the memo invoices will have to be cancelled first using AP30.4. Any invoice that has been postedto the General Ledger or Asset Management application cannot be reversed. Any invoice that is selected for payment cannot be reversed. Any invoice matched to a receipt that has been writtten off or archived cannot be reversed. **More Information: This form displays the following information for documents related via a match process: - Invoice number - Invoice type - Invoice date - Purchase order number - Purchase order release number - Purchase order code - Invoice amount **Processing Effect Select an object invoice to unmatch. All related invoice with the same matching object ID will be displayed. If any of the related invoice matches is not eligible for reversal, none of the related invoice matches can be reversed.

Updated Files
ACAMCODE - No Description Available.
ACCOMMIT - No Description Available.
ACCOMMITX - No Description Available.
ACTRANS - No Description Available.
ADDRDATA - No Description Available.
AMACCOUNT - No Description Available.
AMACCTGRP - No Description Available.
AMASSET - No Description Available.
AMASSETADJ - No Description Available.
AMASSETGRP - No Description Available.
AMASTBKADJ - No Description Available.
AMASTBOOK - No Description Available.
AMASTITADJ - No Description Available.
AMASTITEM - No Description Available.
AMASTRECAP - No Description Available.
AMASTTYPE - No Description Available.
AMAUGROUP - No Description Available.
AMBKHIST - No Description Available.
AMBKHISTX - No Description Available.
AMBKTEMPLT - No Description Available.
AMBKTRANS - No Description Available.
AMCALENDAR - No Description Available.
AMCLASSDEP - No Description Available.
AMCONTROL - No Description Available.
AMCTLTRANS - No Description Available.
AMDIVISION - No Description Available.
AMINTER - No Description Available.
AMINTERAU - No Description Available.
AMLOCATION - No Description Available.
AMLOCAUDIT - No Description Available.
AMPOASTDTL - No Description Available.
AMPOASTHDR - No Description Available.
AMPODFLTS - No Description Available.
AMPUHIS - No Description Available.
AMRPRINTER - No Description Available.
AMSEGBLOCK - No Description Available.
AMTAXAUTH - No Description Available.
AMTEMPLATE - No Description Available.
AMTRANS - No Description Available.
AMTRANSUMM - No Description Available.
APASTDTL - No Description Available.
APAUDIT - No Description Available.
APDISCACC - No Description Available.
APDISTPAY - No Description Available.
APDISTRIB - No Description Available.
APDSUSRFLD - No Description Available.
APINVOICE - No Description Available.
APMONITOR - No Description Available.
APPAYMENT - No Description Available.
APUAVAL - No Description Available.
APVENADDR - No Description Available.
APVENBAL - No Description Available.
APVENGROUP - No Description Available.
APVENMAST - No Description Available.
APVENPAY - No Description Available.
BUYER - No Description Available.
CBBANKINST - No Description Available.
CBCASHCODE - No Description Available.
COCOMP - No Description Available.
COLINE - No Description Available.
COSGBLK - No Description Available.
CUSTDESC - No Description Available.
CXCOMPANY - No Description Available.
CXCPIUAVAL - No Description Available.
CXITEMHIST - No Description Available.
CXPREFITEM - No Description Available.
FBDETAIL - No Description Available.
FBFUNDAMT - No Description Available.
FBTRANS - No Description Available.
FBYETR - No Description Available.
GLCOMMIT - No Description Available.
GLCOMMITX - No Description Available.
GLHISCOMBL - No Description Available.
GLHISCOMX - No Description Available.
HCPATCHRG - No Description Available.
HCPATVISIT - No Description Available.
ICCOMPANY - No Description Available.
ICHISTORY - No Description Available.
ICLOCATION - No Description Available.
ICLOT - No Description Available.
ICRECEIPTS - No Description Available.
ICTRANS - No Description Available.
ICTRANSDTL - No Description Available.
INSTDETAIL - No Description Available.
INSTHEADER - No Description Available.
INSTNBR - No Description Available.
ITEMLOC - No Description Available.
ITSERIAL - No Description Available.
MAAOCDTL - No Description Available.
MAAOIHIST - No Description Available.
MAINVDTL - No Description Available.
MAINVMSG - No Description Available.
MAINVREF - No Description Available.
MAMAAHIST - No Description Available.
MAMADHIST - No Description Available.
MAPOINV - No Description Available.
MAPOOLCNT - No Description Available.
MMDIST - No Description Available.
MMUAVAL - No Description Available.
MXLISTHDR - No Description Available.
MXLISTMBR - No Description Available.
POAGMTPRIC - No Description Available.
POAOCDTL - No Description Available.
POAOCMAST - No Description Available.
POAOCSPRD - No Description Available.
POAUDIT - No Description Available.
POCODE - No Description Available.
POCOMPANY - No Description Available.
POHDROUT - No Description Available.
POHDRPVT - No Description Available.
POINTAOC - No Description Available.
POINTAUDIT - No Description Available.
POINTERFAC - No Description Available.
POLINE - No Description Available.
POLINEOUT - No Description Available.
POLINEPVT - No Description Available.
POLINESRC - No Description Available.
POMATCHOBJ - No Description Available.
POMESSAGE - No Description Available.
POPSPHIST - No Description Available.
PORECEIVE - No Description Available.
PORECLINE - No Description Available.
PORETURNHD - No Description Available.
PORETURNLN - No Description Available.
POTRACK - No Description Available.
POTRANSDTL - No Description Available.
POVACOMMIT - No Description Available.
POVACOMMIX - No Description Available.
POVADIST - No Description Available.
POVAGRMTHD - No Description Available.
POVAGRMTLN - No Description Available.
POVAPARTLN - No Description Available.
POVENDLOC - No Description Available.
POVENDOR - No Description Available.
PURCHORDER - No Description Available.
RECAOCDTL - No Description Available.
REQHEADER - No Description Available.
REQLINE - No Description Available.
RJBRIDGE - No Description Available.
RJCONTROL - No Description Available.
RJSCHEDULE - No Description Available.
ROUTEDOC - No Description Available.
ROUTEHDR - No Description Available.
ROUTESTOP - No Description Available.
RQTRANS - No Description Available.
SOHDETAIL - No Description Available.
SUBCKPOINT - No Description Available.
SYSTEMCODE - No Description Available.
TERMS - No Description Available.
TXCODEMAST - No Description Available.
TXCOMPANY - No Description Available.
TXTAXCODE - No Description Available.
TXTAXTABLE - No Description Available.
TXTAXTRAN - No Description Available.
WHDEMAND - No Description Available.
WHDEMNDHDR - No Description Available.



Referenced Files
None.



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




File created: Thu Jun 09 11:21:00 2016

Nogalis, inc.
Contact Us

All trademarks and registered trademarks are the property of their respective owners.