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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / How to solve mismatch ...
Microsoft Dynamics GP (Archived)

How to solve mismatch invoices through Three-Way Match Process (any SQL Script)

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Posted on by GovindDevda 617

Hi All, 

Anyone have an idea about the 3way matching in GP.

Actually one of my clients has some invoices were mismatched due to system crashed. So anyone can provide any SQL script so that we can solve this invoice mismatch problem through  Three-Way Match Process.

Thanks,

Govind Devda

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