smart reconciliation reconciliation.pdfturn on reconciliation messaging rule groups (ma00.4) online...
TRANSCRIPT
![Page 1: Smart Reconciliation Reconciliation.pdfTurn on Reconciliation Messaging Rule Groups (MA00.4) Online Order is important\爀䴀漀瘀攀 䐀攀琀愀椀氀 䴀愀琀挀栀 䄀氀氀](https://reader033.vdocuments.site/reader033/viewer/2022060209/5f0478fc7e708231d40e23fb/html5/thumbnails/1.jpg)
Smart Reconciliation
Presented by Alson Toavs Chief Encouragement Officer
Toavs & Associates LLC
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Agenda
Current Practice Overview Demonstration Hands-on – Training
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Current Practice Discussion Smart Recon Invoice Entry Matching – On-line – Batch Reconciliation Process
Reconciliation Queue MA60 Smart Reconciliation
Auto Match MA126 Process matched invoices Error Correction
Accounts Payable Organization Input Reconciliation
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Metrics Received not Invoiced (PO135) $669,552.45 Main Warehouse $331,113.67
Unmatched Invoices (AP252) 154 invoices $649,571.54
Unmatched Receipt Listing (MA231) $1,112,471.41 Open $735,738.17
Match Analysis (AP251) $12,150,390.95 Perfect Match 90.48%
Cost Variance Analysis (MA278)
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Match Analysis (AP251) Previous Year Invoice PCT Amount PCT Perfect Match 7,252 84.46 10,993,916.34 90.48 In Tolerance 644 7.50 459,331.03 3.78 Out 690 8.04 697,143.58 5.74 Chargeback 0 0.00 No Receipt 0 0.00 Total 8,586 12,150,390.95
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Match Analysis (MA251) Previous Year Vendor Type Invoices Value Perfect Match Adventures in Advertising 214 371,455.55 91.92% Dell Marketing 170 1,159,375.80 97.00 Marketing Sub-Total 1,530,831.35 Dukes Office Supply 715 739,105.26 81.00% Five Star Office Supply 720 575,505.84 79.11% Reiman Office Supplies 1,160 423,711.52 75.87% Office Supplies Sup-Total 1,162,816.78 Alfo Enterprises 22 464,618.92 99.91% Apple Inc 58 166,659.61 93.70% Huddleston-Bickford Pamela 707 679,089.10 97.63% Kaplan Early Learning 87 67,616.46 90.00% Lake Shore 70 36,577.86 88.28% Total 8,586 12,150,390.50
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Smart Reconciliation
Sits on top of the Recon Queue MA60 Filters present do-able work Exclude missing Receiving Excludes Invoices with Outstanding
Messages By Buyer or Invoice Operator By Due Date Range
Exception processing
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Overview
System Access Login System Filtering Help
Invoice Match Setup Configure Invoice Lines Configure Receipt Lines
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System Access
Use Preferences to Add Smart Recon Bookmark to your portal
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Login
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System Filtering
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Advanced Filtering
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Work list Processing
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Work list Sorting by Due Date
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Work list Configuration
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Application Help
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Match Screen
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Configuration Buttons
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Configure Invoice Lines
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Configure Receipt Lines
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Overview
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System Processing
Matching Invoices Build Working Set Add Comments Build Match Set Expected Outcome Invoice Message Invoice Tax Out of Balance
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Build Work Set
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Add Comments
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Build Match Set
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Expected Outcome
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Invoice Message Created
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Invoice Tax Out of Balance
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View Match Set
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Match Set View
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Roll Back a Match Set
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Roll Back a Match Set
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System Processing
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User Administration
Adding Users Selecting Match Preference Add Vendor by Search Name Add Vendor by Number within a range
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System Administration
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User Setup
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User Administration
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Security Access
Forms MA67.1 SR01 MA67.2 SR02 MA67.3 SR03 SR10 SR12 SR14 SR16 SR18
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Security File Access
APCOMPANY POLINE APINVOICE PORECEIVE APVENMAST PORECLINE MAAOCDTL RECAOCDTL MACOMPANY MAINVDTL MAREASONCD MAWORKQ
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Error Messages Encountered
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User Administration Required
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Review of Match Setup
Match Company Match Pool Match Rule Groups Match Rules Tolerances
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Match Company (MA01) Match Pool
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Match Company (MA01) Messaging
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Rule Groups (MA00.4) Online
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Rule Groups (MA00.4) Auto
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Rule Groups (MA00.4) Header (Invoice Match)
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Rule Groups (MA00.4) Special
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Match Tolerance – Unit Cost
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Service Messaging Turned on
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Under tolerance on Reconciliation Message
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Under tolerance on Drop Ship Message
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PO Company (PO01)
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IC Location (IC02.1) Default PO Process Level
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Smart Reconciliation
Thanks for coming Much success with this new efficiency tool
designed to expedite the Lawson Invoice Matching process.