MA60.1 – Reconciliation Queue
- System
- Matching (MA)
- Type
- Online screen — form 60
- Updates
- 1 table
- References
- 10 tables
MA60.1 (Reconciliation Queue) is a Lawson Matching online screen (form 60, subform 1). It updates PORECLINE and references APAUTHBUY, APAUTHOR, APCOMPANY, APINVOICE, APVENGROUP, BUYER, MACOMPANY, PORECEIVE and 2 more.
About MA60.1
Use Reconciliation Queue (MA60.1) to match exception invoices.
More information: Choose the Filter button to customize the display by selecting a purchase order, ship to, or a due date range to limit the unmatched invoices thatdisplay. Invoices display in due date and vendor order. Choose one of the Match Option buttons to begin the manual matching process. To attempt a match at the invoice level, choose the Inv button to open Invoice Level Match (MA60.2). To attempt a match at the detail level, choose the Dtl button to open Detail Level Match (MA60.3). Note: Be aware that you cannot match an invoice that has tax out of balance on goods or AOC.
Updated files (1)
| Table | Description | System |
|---|---|---|
| PORECLINE | PO Line Item Receivings | PO |
Referenced files (10)
| Table | Description | System |
|---|---|---|
| APAUTHBUY | No description in the Lawson data dictionary | AP |
| APAUTHOR | Authority Code | AP |
| APCOMPANY | Accounts Payable Company | AP |
| APINVOICE | Accounts Payable Invoice | AP |
| APVENGROUP | Vendor Group | AP |
| BUYER | PO Buyer Master | PO |
| MACOMPANY | Matching Company | MA |
| PORECEIVE | PO Receivers | PO |
| PORECLINE | PO Line Item Receivings | PO |
| PROCUREGRP | Procurement Group | PO |
Program calls
Invoked programs (53)
ACAC, ACSB, ACTA, AMCO, APCP, APDS, API2, API3, API4, API5, GLCC, ICCP, ICI1, ICI9, ICIT, ICLC, IFAC, IFAU, IFCU, IFFC, IFGT, IFLU, IFOB, IFRS, IFSC, IFSG, IFUP, MAED, MAI1, MAPL, MARC, POBL, POCP, POED, POI1, POI4, POI6, POI7, POI9, POIA, POIF, POIG, POIH, POII, POIJ, POIL, POIM, POIX, SLFD, SLSB, SLSE, SLSS, SLSU