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What is 2 way , 3 way and 4 way matching?
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Answer Posted / mahes
its related to ap invoice type of QUICK MATCH invoice
by setting up of the matching approval we can generate this
invoice
we have 3 types of matching
2way match -- po & invoice,
3way match--- po,invoice&receipt
4way match--- po,invoice,inspection&receipt
| Is This Answer Correct ? | 165 Yes | 12 No |
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I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.
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