Accounts Payable Unmatched
The Accounts Payable Unmatched account is used as a default unmatched account. This field displays by default on the Voucher Pre-register form when you create a new voucher pre-register.
Note: If this account field is not filled in
on the Accounts Payable Parameters form,
you must enter it on this form.
On the Posted Transaction - Voucher Pre-register form, the A/P Unmatched account for the selected transaction displays for reference.