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Impact on changing the matching option from Order to Receipt

Summary:


Impact on changing the matching option from Order to Receipt:

Client has around 1500 open POs, around 200 open Invoices, using IDR.

Want to know the impact on accounting, reconciliation on existing records and new process after changing in Payables and Procurement, period closure etc..

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Code Snippet (add any code snippets that support your topic, if applicable):

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