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1. Allow Final Matching

Enable this option to allow final matching of purchase order matched invoices.
a)You can indicate a final match when you match an invoice to a purchase order during invoice entry or when you adjust a matched invoice distribution.

b)When you submit Approval for an invoice ...

hello

Here are the sequence in which month end process performed.

Payables(AP) --- CM must be reconciled before running AP MONTH END

Purchasing (PO) --- AP must be closed before running PO MONTH END.

inventory/wip (INV)--- CM,AP, AR, PO, FA must be closed before running INV MONTH END.

Order ...

Hello yknev

To setup the skelton distribution set , it is same as full distributiion set. Only the "no %" is given in skelton distribution set i.e 0%.

regards

APS.