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Hi,
I can't passe matching status only in one of our invoices, i receive the below error.
The Match status has been reset to Not performed for one or more invoices. You must update the Match status prior to posting.
have you tried with the options above " Match product receipts" and "Update match status"
If not, kindly close this page, refresh the browser and perform the same.
Hi ahmad,
Just click on "Update match Status" button to match invoice information to Product receipt and Post the invoice.
Still same problem
Hi Ahmad,
Did you try doing a "Match product receipts" for each of the invoice lines?
You can choose the product receipt in the form that opens up.
After matching all the lines to product receipts, you can click on "Update match status" on the header. That should allow you to post.
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