1. Sage ERP X3 Matching -Not Just for RNI and Payments Any More
November 14, 2018

2. Use Matching for Account Analysis
Applies to v6/v7 (maybe v5) – shown in v7. Any general and/or analytical account may be set to be Matchable as long as the ledger allows matching. Use Matching to easily reconcile accounts. Create Requesters on the GACCENTRYD table for quick audit workpapers.

3. Reviewing the Account Balances Financials > Inquiries > Account Balances

4. Verify the Ledger Allows Matching Setup> Organizational Structure > Ledgers

5. Make the Account Matchable Common Data > GL Accounting Tables > General > Accounts

6. Match Invoices to Expense Financials > Matching > Manual Matching

7. Matching Balance $0 When fully Matched

8. Fully Matched Showing Large Letter Matching

9. Easily Identify Unmatched Amounts

10. Create Requester for GACCENTRYD Setup > Usage > Printouts > Query Tool

11. Requester Results sorted by Matching (MTC) Can Be Exported to Excel

12. Try to Delete the Matched Line
Try to Delete the Matched Line? Financials > Journals > Journal Entry

13. What is Matched on the Journal?