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 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.
The rest of this section describes the tasks you can perform in the Manual Matching tab in detail.
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