<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/tf/onlinemanual/000504" xml:lang="en">
   <Header>
      <Title>To match and approve purchase invoices in a job</Title>
      <Keyword type="header" order="d1e1981572">
         <Level1>Purchase invoice</Level1>
         <Level2>to match</Level2>
      </Keyword>
      <Keyword type="header" order="d1e1981577">
         <Level1>Purchase invoice</Level1>
         <Level2>to approve</Level2>
      </Keyword>
   </Header>
   <GeneralSection ID="match.job">
      <ProcedureList>
         <ListTitle>To match a range of registered purchase invoices</ListTitle>
         <ListIntro>To match and approve a range of <GUIRef href="/baanerp/tf/domains/acp.stap#registered" role="option">Registered</GUIRef> invoices in a background job, complete the
		  following steps:</ListIntro>
         <ListItem>Start the <GUIRef href="/baanerp/tf/acp/tfacp2280m000" role="session">Match/Approve Purchase Invoices by Range (tfacp2280m000)</GUIRef> session. <List>
               <ListIntro>Enter the following details:</ListIntro>
               <ListItem>The range of invoices to be processed</ListItem>
               <ListItem>The process to be executed, which can be <GUIRef href="/baanerp/tf/acp/tfacp2280m000#matched" role="manual">Match Invoices</GUIRef>, <GUIRef href="/baanerp/tf/acp/tfacp2280m000#approved" role="manual">Approve Invoices</GUIRef>, or both.</ListItem>
               <ListItem>The transaction date and the financial periods to which the
				resulting transactions must be posted.</ListItem>
               <ListItem>Whether you want to print a complete transaction log.</ListItem>
            </List>
         </ListItem>
         <ListItem>Add the session to a batch job.</ListItem>
         <ListItem>When the job is completed, view the errors that occurred as
		  described in <Link href="/baanerp/tf/onlinemanual/000106#display.errors" role="manual">To display the error log</Link>. After solving the errors you
		  can repeat this procedure or you can match and approve the unmatched invoices
		  manually.</ListItem>
      </ProcedureList>
   </GeneralSection>
   <RelatedTopics>
      <SectionTitle>Related topics</SectionTitle>
      <RelTopic>
         <Link href="/baanerp/tf/onlinemanual/000104" role="manual">Processing purchase invoices</Link>
      </RelTopic>
      <RelTopic>
         <Link href="/baanerp/tf/onlinemanual/000106" role="manual">Match and approve purchase invoices</Link>
      </RelTopic>
   </RelatedTopics>
</ManualTopic>