In reconciliation snapshot, you will get an overview of the reconciliation process. For example, you will come to know that based on your purchase register data (2P) how many invoices got reconciled. Similarly based on supplier data (2B) how many invoices got reconciled.
It is vendor wise details for the whole financial year. Here you will get the comparative view between 2B and 2P data. Also, get to know the differences between 2P and 2B details. This comparison is based on invoice count, invoice value, taxable value and tax amount. These values will be net of debit-credit notes.
User will be able to provide multiple Tolerance negative and positive for movement of invoices from Value Mismatch to Deemed Match category.
