We are running an intracompany process flow where we want the automatic matching function to work seamlessly. But we are running into an issue when we do several receipts on one purchase order line.
The automatic matching then only matches one receipt and ends up with a matching difference. Matching result is “matched amount with diff - arrival date”. Since we are using Line Level matching for internal invoices I thought that it would match all receipts on that line. Could this be a bug or is that the function?
If this is the function does anyone know how to match several receipts automatically without using header level matching? We are running IFS9.