Controls access to the setup and use of accounts payable invoice matching, which allows you to identify and resolve discrepancies among purchase order line prices, packing slip line quantities, and invoice line prices and quantities.

If this configuration key is enabled, the following setup fields and forms are available.

• Accounts payable parametersform: Use invoice matching for this companycheck box, Post invoice match discrepanciesfield, and Display price match iconfield

• Item price tolerance groups form

• Vendor price tolerance groups form

• Price tolerance setup form

• Invoice matching detailsform