Invoice Match Reference Adjustment (MA60.4)

Use Invoice Match Reference Adjustment (MA60.4) to view and maintain invoice match reference numbers. MA60.4 displays the match reference number, invoice number, invoice date, and invoice amount for unmatched invoices with a handling code defined as Match.

You can change an existing match reference number, add a match reference number to an unmatched invoice that does not have a number assigned, or delete a match reference number assigned to an unmatched invoice.