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AP251 - Match Analysis Report
**Form Purpose
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) and unmatched invoices.
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 -
Referenced Files
APAPIHIST -
APCOMPANY -
APINVOICE -
APPAYGROUP -
APPROCLEV -
APVENCLASS -
APVENGROUP -
APVENMAST -
CUCODES -
INVOKED Programs
API4
ACAC
ACCL
IFCU
IFSG
IFAC
SLSE
SLSU
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