Reversing a match

Use this procedure to unmatch an invoice before posting to Global Ledger.
  1. Sign in as Match Specialist and select Unmatch > Invoice Unmatch.

    A list of the invoices is displayed that have been matched but have not yet been posted or paid and can be unmatched. The unmatch cancels any chargebacks that are associated with the invoice. The invoices and POlines/receipts that are reversed are available in the reconciliation queue.

  2. Select an invoice and click Unmatch.
  3. If you must make changes to the invoice, cancel the invoice using Purchase Order Invoice Cancel, then re-create the invoice.