journal entries for 3 way matching

[akrao]

Hi folks,

IF i am using 3way matching also matching the invoice with receipt wat is journal entries for this i need the entries up to creating a payment in payables.

your answers are valuable if you give early.


Thanks&regards
AKRAO

[SIVAKUMAR_G]

Hi

The Matching of Invoice with Receipt (2 Way, 3 Way and 4 Way) has no bearing on the accounting Transaction. It is same as other accounting entries for a P2P Cycle for which you find 100 postings in the Forum. Please check those entries.

Regards
Sivakumar