SammyG
Active Member
Hello,
We use the automated receipts matching program within One World (7332). And I am trying to decide the exact amount to set the tolerances. Before doing this I would like to have some insight into how this might be working. Is there a place where the invoice information is held and a place where the incoming receipt information is stored? I could then look in the UTB and see if the amounts are exactly matching – in theory of course! I mean is there one table/file for receipts and one for invoices?
Any help in this area would be most gratefully received.
Sean
We use the automated receipts matching program within One World (7332). And I am trying to decide the exact amount to set the tolerances. Before doing this I would like to have some insight into how this might be working. Is there a place where the invoice information is held and a place where the incoming receipt information is stored? I could then look in the UTB and see if the amounts are exactly matching – in theory of course! I mean is there one table/file for receipts and one for invoices?
Any help in this area would be most gratefully received.
Sean
