We have a client that requires an automated system to reconcile their processed AP Transactions in Acumatica with the monthly statements they receive from their suppliers. We have a custom solution in progress that will assist with this requirement.Currently the requirement is as follows:Due to our client’s massive AP transaction volume, they want to upload the supplier statements into Acumatica to do an automated recon. The solution must then find AP Documents that are processed in Acumatica and identify: Discrepancies between (original) document values on the supplier statement and AP Documents processed in Acumatica, Discrepancies between AP Document dates on the supplier statement and AP Documents processed in Acumatica, Identify any duplicate or missing AP Documents in both directions. All the above must be identified using several matching algorithms using several different fields as well as variable characters in matching conditions. The solution is currently in development
Hi All, We have developed a stock aging report that runs similar to the inventory valuation report that we can make available on request. Please send an email to support@bleen.co.za if you need to get in contact with us regarding the report.
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