Matched In-Transit
Summary
Matched In-Transit seems to be using Matched Date, not Period End DateContent
Hi,
I'm running across a problem where Matched In-Transit is using the "Matched Date" and not the period end date to clear out adjustments. For instance, I loaded data to 2/14 and 2/15. We're doing daily matching so these are two separate periods. I made an adjustment of net $.59 on 2/14 which I would expect to not show in Matched In-Transit on 2/15. This is not the case. The amount stays as Matched In-Transit until today's date (6/17) which is the date that I performed the match (Match Date). Is this working as expected? I feel like I tested this
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