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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 -
Referenced Files
APAPIHIST -
APCOMPANY -
APINVOICE -
APPAYGROUP -
APPROCLEV -
APVENCLASS -
APVENGROUP -
APVENMAST -
CUCODES -
INVOKED Programs
API4
ACAC
ACTA
IFCU
IFAC
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP
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