You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

How to create autoreconciliation rule against AP invoice number

in Payables, Payments & Cash Management 3 comments

We receive bank statements with lines that contain AP invoice number.

Is it possible to create reconciliation matching rule between AP invoice number (being part of payment process request) and statement line having AP invoice number value.

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!