You need the user permits Perform actions in Supplier Reconciliation module.
This topic explains how to unmatch a fully matched voucher or refund in the Automatic Reconciliation module. Once the document is unmatched, it is removed from the table, but still exists in the system.
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You need the user permits Perform actions in Supplier Reconciliation module. |
In the Automatic Reconciliation module, search for vouchers and refunds according to their matching status.
At the end of the row of a fully matched voucher
or refund, click the 
,
and select Unmatch.
The row turns white to indicate that the document no longer matches, and the document is no longer displayed in the System Data columns.