Perform Manual Matching
When you perform manual matching, you usually perform the following tasks at a minimum:
Search for the open receivables/payables and bank settlements you plan to match.
Select the check box for each row for the open receivables/payables and bank settlements to use for the match,
The open receivables/payables appear in one pane; the bank settlements appear in a separate pane.Match the open receivables/payables and bank settlements.
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