Answer / venkata

Matching Tab has following check boxes to use.

1. Allow Final Matching : Final matching an invoice to a
purchase order indicates that no more invoices should be
matched to the purchase order. To final match, select the
Final Match option during matching. If you select Final
Match, the system updates the closure status of the entire
purchase order to Finally Closed when you validate the
invoice

2. Allow Distribution level matching: Enable this option if
you want to allow matching to purchase order distributions.
If you enable this option, you can match an invoice to
one or more purchase order distributions. If you do not
enable this option, Payables only allows you to match an
invoice to a purchase order shipment

3. Allow Matching Account override: Enable this option if
you want to allow override of the account for an invoice
distribution created from matching to a purchase order.

HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .

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