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
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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 ...
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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, ...