Having a look at at the automatic account matching, but when testing it my background job is returning a warning.
How does this process work, how do I know whether to select invoice or PO nummber to match when it is GL entries that have neither?
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I think the best use case for this is related to PO and Invoice accounts.
ie. Posting related to M10 and M18 where it involves PO number and Invoice Identity.
What is the error you are getting?
As for PO number or Invoice Number, that is up to you which is easier. The PO receipt reference becomes the Invoice Number, when using self billing (see attached screen shots).
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