Chargeback (AP131)
Run Chargeback (AP131) to print chargebacks. You can generate chargebacks for the difference between invoices and receipts for matches that occur within tolerance.
There are several criteria for printing chargebacks that you can use. You can print chargebacks for a specific vendor, for specific invoices, for invoices within a date range, or for invoices of a specific status.
Note: You can determine whether to generate chargebacks at each level
of your matching table on Match Table (MA00.1).