Flow Chart For Receivable Matching / Unmatching” Screen and reverse using “Document Reversal” screen
Requesting you to do the unmatching using “Receivable Matching /
Unmatching” Screen and reverse using “Document Reversal” screen.
Given below step by step procedures with screenshots
for your easy reference.
1.Go to “Receivable Matching/Unmatching” screen
2. Select
respective Customer Name from drop down
3. Click
“To be Unmatched” tab
4.Select
the respective invoice number under “Document Number” drop down.
5. Select
the “Batch number” and click “Submit” button.
6. From
the list loaded in the bottom grid, double click any one entry to open the
popup
7.Update
the Unmatching date and click “Save” button
8.Then
go to “Document Reversal” screen and select the respective document type e.g
“TN_INV” for transport invoice.
9. Select the respective invoice number in
“Document Number” field and click “Reverse” button.
10. Thus,
the invoice is reversed
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