Terminal Matching

Compare terminal invoice rows against CW1 accrual and sell lines by MAWB.

Vendor

Accrual Status

Sell Status

Vendor invoices Load a period to review invoice-level results.

V	Invoice	Date	Lines	AP Total	Accrual Issues	Sell Issues	Missing CW1	Worst Accrual	Worst Sell
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Invoice line details

V	MAWB	Terminal Charge	AP AMT	GC	Debtor Code	S#	CHARGE	Accrual Amt	Accrual Diff	WIP Amt	REV Amt	REV Diff
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