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Here is a guide for 3 way match transactions.. ACCOUNTS PAYABLE PROCESSING 3 WAY MATCH PROCESS Transactions: 1/APP: Log invoice 46/PMP: Match to PO 2/APP: Confirm invoice 1/APE: Check invoice due date (F16 for extended terms due date) 2/GLE: Check posting -----Original Message----- From: Rose Clarke [mailto:rclarke@xxxxxxxxx] Sent: Tuesday, March 09, 2004 7:17 AM To: system21@xxxxxxxxxxxx Subject: [SYSTEM21] 3 Way Match Help please! We have recently started trying to use 3 way match as opposed to traditionally logging/matching Purchase Order Invoices. We have encountered a number of major problems and I would be interested to hear if anyone is successfully using this or are we attempting the impossible? Many thanks Rose Clarke Helpdesk Manager _______________________________________________ This is the System 21 Users (SYSTEM21) mailing list To post a message email: SYSTEM21@xxxxxxxxxxxx To subscribe, unsubscribe, or change list options, visit: http://lists.midrange.com/mailman/listinfo/system21 or email: SYSTEM21-request@xxxxxxxxxxxx Before posting, please take a moment to review the archives at http://archive.midrange.com/system21.
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