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Example of 3way match in TM POS to Banking

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Example/Set up on 3way match in TM POS to Banking

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Hi Guys!! I want to perform a 3way match in TM wherein I want to match POS transactions with ERP AR invoices & then to bank payment collection. For this, I created 3 data sources & 2 match processes.

Data Sources : POS, AR Invoices, Bank Statement

Match Processes : POS to AR, AR to Bank

The only problem is that if any transaction of POS matches with AR in the first match process, then that matched AR transaction doesnot flow through 2nd match process because of which I am unable to map AR invoices with payments/receipts.

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