I enter an Invoice.
I generate a Receipt with Matching Level = Invoice
I post the Receipt:
"Error - no cost for the receipt" - correct, because the Matched Invoices were not posted (so, no Costing).
I post the Matched Invoice:
"Error - The Receipt is not posted" - why??
With this scenario it is impossible to post, either Receipt or Matched Invoiced
The only workaround, is to remove on the Receipt the selection "Invoice" for the Matching rule.
Question: what is the logic behind the Matching Rule which can be setup on a Client level and can be overwritten at Receipt Level ? (the documentation is not mentioning anything regarding this setting and the training didn't cover this issue).
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