Hi,
We have identified an issue with Voucher Summary and Automatic Account Matching in IFS Cloud.
When Voucher Summary is enabled in General Ledger, voucher rows are aggregated during the transfer to the General Ledger. As a result, the Matching Info field is empty for "Summarized Row" transactions, which prevents automatic account matching.
When Voucher Summary is disabled, Matching Info is preserved and automatic matching works correctly.
In our opinion, rows with different Matching Info values (Purchase Order Number + Line Number + Release Number) should not be aggregated.
Our questions:
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Is this the expected standard behavior of IFS Cloud?
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Is there any configuration that allows Voucher Summary and Automatic Account Matching to work together?
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Is this a known limitation or defect, and is there any planned improvement?
Thank you for your feedback.