| Multi Company Matching |  |
| Single Company The purchase invoice can only be matched to orders from purchase offices linked to the financial company in which the invoice is registered and matched. Multi Company The invoice can be matched to orders from all the financial companies that share the purchase order data and the warehouse receipt data required for the invoice matching. Note The companies must share the tables for purchase order data and warehouse receipt data: tfacp240, tfacp245, tfacp250, and tfacp251. These tables can only be shared between financial companies that have the same group company. Not Applicable Purchase invoice matching is not allowed in the financial company. If you select this option, multicompany purchase invoice matching must be selected for another financial company of the multicompany structure. ERP LN checks for this option during invoice entry. If this option is selected, no purchase order related invoices can be entered. Invoices that were entered before you selected the Not Applicable option can still be matched. |