Auto Match Exception Vouchers

(AutoMtch.exe) The program will automatically match all Exception Vouchers where the reason for the exception is no longer true. May select by Assigned Entities or All Assigned Entities. When completed press the Process button. A progress bar displays until complete.

There is a System Option, Allow Account No Inactive for Process, which will allow vouchers to be processed with inactive account numbers from the Account Number Master File.

Under Tools, may View Prior Log Files.