Rebuild Matching Data by Invoice (tfacp2256m000)

Use this session to rebuild the matching data of the received purchase invoices.

Field Information

Financial Company: The From and To fields define a range of: financial companies in which the purchase invoice (open entry) is created.
Transaction Type: The From and To fields define a range of: transaction types of the received purchase invoices.
Document: The From and To fields define a range of: document numbers of the received purchase invoices.
Document Date: The From and To fields define a range of: the dates when the received purchase invoices are created.

Simulate

If this check box is selected, Infor LN rebuilds the matching data and the additional costs transactions of the invoices without updating the existing transactions.

If this check box is cleared, Infor LN rebuilds the matching data and the additional costs transactions of the invoices and the existing transactions are also updated with the processed data.

Print Error Report: If this check box is selected, Infor LN prints a report with the errors occurred at the time of rebuilding the matching data and the additional costs transactions by invoice, if any.
Process Report: If this check box is selected, Infor LN prints a report with the rebuilt matching data and the additional costs transactions by invoice.