| # Matched Invoices by Receipt Line (tfacp2551m000) Use this session to view the invoices that are matched to the selected receipt line. Related topics To process purchase invoices To match and approve purchase invoices Invoice Transaction Type The first part of the invoice number, indicating the transaction type. Invoice Document The document number. Matching Procedure Matched Quantity The invoiced quantity. Matched Amount The invoice currency. Matched Amount The matched amount. Update Purchase Price If this check box is selected, and a price change occurs, the item's purchase price in the Item Base Data module is updated. Approval Date The date on which the invoice is approved and the invoice's transactions are posted to the general ledger. Approval Period The year in which the invoice is approved and to which the transactions are posted. Approval Period The period in which the invoice is approved and the transactions are posted. |