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162T – Matching Invoice Not Found

Modules > Accounts Receivable – 03B > 162T – Matching Invoice Not Found
 Cause . . . . The invoice specified does not exist in the Accounts – Receivable ledger file. – -Resolution . . Enter a valid combination.1. Make sure the receipt company’s base currency matches the invoice company’s base currency.-2. Make sure the Co field in the grid matches the company from the invoice.3. Make sure receipt customer number matches invoice customer number.4. Make sure you have not entered a draft in the grid.5. Make sure the Pay Status for the invoices is not = P or S.6. Make sure the invoice due date is greater then the Balance Forward Start Date. – 
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