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Improve invoice matching where variance is due to change in currency exchange rate


In AP we are seeing a high volume of invoices with Match Status = Failed due to a currency exchange rate difference between the Purchase Order (PO) and Invoice. The root of the issue is that the match is looking at the 'accounting currency' and not the 'transaction currency'. Many of our POs a...

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4 Comments

Category: Accounts Payable (529)

STATUS DETAILS
Completed