Hi
what report can i pull to view who has unmatched receipts?
thank you.
Hi,
1. You can run the Payment Inquiry (CONSPAY) found under A/P-A/R accounting, Inquiries. Sort it by Order number. Those payment without an order have not been applied.
2. Create a Query tool for the GACCENTRYD table for the AR account. The MTC field will tell you which payments are partially, fully or not matched.
*Community Hub is the new name for Sage City