Integration of Match with other Infor solutions

This table shows the interaction between Match and other Infor solutions:

Solution	Description
Currency	Currency codes and exchange rates that are defined in Currency are used in Match.
Global Ledger	Accounts within the Global Ledger chart of accounts for all interfacing functions are used in Match.
Contract Management	Contract Management is used in Match.
Tax	Tax information is received in Match from Tax and used to calculate tax on invoices. In addition, tax codes that are specified on invoices are validated in Tax.
Payables	Vendor information is received in Match from Payables. The vendor invoice is matched to the receipt.
Inventory Control	Item information is received in Match from Inventory Control. Inventory entries and adjustments are provided to Inventory Control.
Purchasing	Purchase order and receipt information is received in Match from Purchasing. Purchase orders and receiving are updated during the match process.
Asset Accounting	When an invoice is matched in Match, a released invoice is created. The information is passed to Payables, which in turn is updated in Asset Accounting.
Project Ledger	Match receives validation of project/category information from Project Ledger. No updates occur to Project Ledger directly from Match. Information is passed from Match to Payables which updates Project Ledger.