Hello,
I am able to run the automatic matching for supplier account for exemple, but there are some accounts for which the background shows warning message “no matched transaction found” even if there are transactions that have to be matched for the period and account indicated (for ex revenue account).
Do you have any idea on the reason why this error message appears for some accounts ?
Thanks in advance for your help
Tanya
Automatic matching is only supported using 2 attributes - invoice ID and PO number. The accounts with the issues - could it be that the matching key is something different? In that case, matching has to be done manually.
Hello
Thank you for your reply; In this case we used the PO reference as matching criteria and we want to match the cost registered in accounting through M92 (non inv part) and the cost booked with M93 when matching PO receipt with invoice at invoicing level. The same account is being used in M93 and M92.
The account matching didn’t' work for any cost, revenue and fixed asset account.
Thank you for sharing your expertise :)
Tanya
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