AP Reconciliation

AP Recon imports and reconciles the supplier statement to the documents within Sage ERP X3.

Any body help on the above topic

Best Regards,

Siva Krishna

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  • 0 in reply to pnightingale

    Hi,

    As per our business we need an accurate process of reconciling supplier documents to documents within Sage ERP X3. 

    Which enables the user to control which documents are paid, using features such as Match and Auto Match, Auto Pay Documents and placing documents on hold.

    For your reference please find the attached Screen shot.

     

    Best Regards,

    Siva Krishna

  • 0 in reply to SivaKishna

    Hi Siva,

    If you haven't already, I would suggest checking out the classes at SageU.com so that you can get the maximum benefit of Sage ERP X3 and its features. Create a case with your Sage support team so they address your specific needs in detail.

    Cheers,