Hi Team
This is with regards to Account Matching and can anyone help me out on the below two queries
- IFS is not able to perform the account matching (on the General Ledger) on the same time the users perform the Customer Ledger or the Supplier Ledger matching. Both shall be exactly the same. Is there any reason why those 2 are not done simultaneously ?
- Is there any case where the GL matching could differ from the Cust or Supp Ledger matching ?
Best Regards
Razan