Invoice with no receipts-write off match later

Use these processes to write off at a later date matches with no receipt.

Process	Interface to GL
1) Enter invoice.
2) Approve invoice (Match Invoice Approval Screen with Write-Off Quantities field set to No).	Journalize Distribution
3) Pay invoice.	Payment Close
4) Write off match with no receipt.	Matched, Not Received Report

The indicated postings are for inventory items.

Account Description	Debit	Credit
2) Match not Received	10
2) Payables Accrual		10
3) Payables Accrual	10
3) Cash		10
4) Match Write Off	10
4) Match Not Received		10