
Hello everyone,
We need a report that shows invoice matching discrepancy details. I know the "Invoice history and matching details" inquiry provides this information, but you have to select each line, then click "matching details".
Is there a report that will show all invoices that have matching discrepancies for a date range?
Hello Heather,
In AP there are two reports available under inquiries/invoice that analyze the matching details.
Have you already checked out those reports?
Best regards,
Ludwig