To open A/P, A/R MATCHING Screen select Transaction èè Financial Accounting èè "A/P, A/R Matching" from the menu bar 
Functionality:
Ø The AP/ AR matching screen is used to adjust the Invoice Amount against the Receipt / Payment / Debit Note / Credit Note etc.
| Ø | The Tab key can be used to navigate from the current column to the next in order. |
| Ø | The Add button can be used to add details under grid and add new adjustment in a new row rather then editing the same row. |
The Save button can be used for Saving the entire invoice.
| Ø | The Exit button can be used to exit from current screen /form. |