| 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
Fields | Description
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.