Infor M3 Fundamentals — Question 20

You want to regularly trigger an automatic check for invoice lines that are not completely matched and have their quantities automatically matched and approved. Which one of the following programs do you use to do this check?

Answer options

• A. Supplier Invoice.Auto Match GL Line (APS375)
• B. Supplier Invoice.Select Trans to Match (APS351)
• C. Supplier Invoice.Recode (APS100)
• D. Supplier Invoice.Select to Match (APS350)

Correct answer: D

Explanation

The correct answer is D, Supplier Invoice.Select to Match (APS350), as it is specifically designed to select invoice lines for matching. Option A and B are related to different aspects of invoice processing, while option C is used for recoding invoices, which does not serve the purpose of automatic matching.