MAT - Cash Matching


Overview

This is the document matching procedure for Client Ledger accounts. For further information see the subtopics.


Contents of MAT - Cash Matching

  • What is MAT

    What is MAT MAT is a document matching procedure for CLI accounts. MAT is used to match or delete an existing match for any kind of posted item existing in the ITAS transactions database. MAT ...

  • How to use MAT

    Jump to Matching/Un-matching Drilling Down How to use MAT The MAT form has a series of document description fields and a grid. The operation of MAT is basically done in two stages. A first stage, ...