Retail Invoice Matching (MOSC)

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Automatch batch is setting invoice qty and invoice cost to zero

edited Nov 1, 2018 12:25PM in Retail Invoice Matching (MOSC) 2 commentsAnswered

Does anyone experience automatch batch is setting the invoice qty and invoice cost in im_invoice_detail to zero ?

Mainly EDI invoices that have many to many invoices and receipts condition for perfect match at summary.

This is causing reimposting batch to fail to post the matched invoices because header and detail are not matching.

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