Compare supplier statement and AP open items
supplier_statement_checkCompare two supplier open-item lists by exact entity, supplier, currency, document type and reference to flag missing items, amount or date discrepancies, and ambiguous repeated references.
Instructions
Compare two supplied open-item lists of up to 1000 records each by exact entity, supplier, currency, document type and reference. Flag missing-side items, amount/date discrepancies and ambiguous repeated references. All evidence is free; no balance or payment approval.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
No arguments | |||