Topics started by Tharindu Seneviratne

2 Topics

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Do Gooder (Employee)
Tharindu SeneviratneDo Gooder (Employee)
asked in Finance (Financials)

Matching priority in ‘Match Invoices with New PO Receipts’

Function ‘Match Invoices with New PO Receipts’ will automatically identify unmatched invoices and each will match against unmatched PO receipts which created after creating the invoice.  During this matching process how the matching priority is decided. Does the PO Receipt get match with the newest Invoice (based on invoice date or Voucher date) or does that get match with the oldest invoice? or does that happens randomly? What had defined in the backend in deciding the priority of matching and can these priorities change in the application?

8
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Do Gooder (Employee)
2 years ago
T
Do Gooder (Employee)
Tharindu SeneviratneDo Gooder (Employee)
asked in Finance (Financials)

Main reason to have naming differences in referring same data

What would consider as the main reason to have naming differences in referring same data in different part of the application?For example, information shows in ‘Customer Invoice Types’ window under ‘Layout ID’ Column is as follows,Same Information shows in "Report definition" window with a different naming, which is "Report ID"What would be the main reason for such naming differences to exist in the application?Is that due to the fact that development had handled by different teams at different time frames during the product life cycle?

3
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Superhero (Customer)
2 years ago

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