Match Exceptions page has been disabled; use the Accounts Payable WorkCenter to run your Match Exception report

posted Apr 7, 2016, 2:46 PM by vanessa.boyle@sdcoe.net
Effective Tuesday, April 5, 2016, the Match Exceptions page located at Main Menu > Accounts Payable > Reports > Vouchers > Match Exceptions has been permanently removed.

To review your Match Exceptions, please use the Accounts Payable WorkCenter located at Main Menu > Accounts Payable > Accounts Payable WorkCenter. On the Main tab, you will select the Match Exceptions Exist link to review your exceptions. For directions on how to review your exceptions, refer to the “Review Match Errors” section of the AP1 Accounts Payable Guide v3.2.