Financial Management - PSFT (MOSC)

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RTV's Receipts, Adjustment Vouchers and Matching

in Financial Management - PSFT (MOSC) 2 commentsQuestion

We are on PS 9.2.47 PT 8.60.07

We seem to be having issues with RTV's, receipts and Matching.

We have a couple of scenarios that just don't seem right. We've looked at the match rules, Doc Association tested various configurations- we keep running into the same issue.

We did look at the Sum up vs equal sum, but found issues there too. We went with Equal Sum.

Sum up would prevent us from having to manually intervene, but it doesn't solve why the system adds up the transactions vs seeing them as distinct?

Why when we do a receipt for 3 and a return for 1, does the system see a value of 4 when trying to match?

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