Overview
Correcting issues with line pairing ensures that there are no issues with your accounting software.
Any documents that are not automatically paired are displayed. This includes when there are multiple ERP matches and when the correct purchase order is unknown.
If your environment has been recently upgraded from a version of Tungsten AP Agility earlier than 2.7.0 and there are existing jobs already assigned to the Line Pairing Correction activity, those jobs are displayed in the old Line Pairing Correction activity layout. All new jobs that are sent to the Line Pairing Correction activity after the upgrade are displayed with the new layout.