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Hi, We have a requirement, Path: FInance> Matching>Automatic Matching 1. i have created customer BP Invoice for "$1000" & Posted having number of (AR00001) 2. I have created un-allocated payment of $1000 & Posted with document numbe r (REC0120152001…

Hi All, Can anyone please share the detailed step by step procedure and the documents for month-end & year-end process. Thanks Saber.