SSR -FAQ
1. Why did my statement stop in Reconciliation?
The system found discrepancies or could not automatically match all statement lines. User review is required.
2. Can I match multiple invoices to a single statement line?
Yes. SSR supports one-to-one, one-to-many, many-to-one and many-to-many matching scenarios.
Auto-matching currently supports one statement line matched to one document. Many-to-many matching must be reconciled manually.
3. Can I edit statement data during Reconciliation?
Most statement fields are read-only. If changes are required, use the Reverify option to send the document back to Verification.
4. Why am I unable to submit the reconciliation?
The most common reasons are:
- Unmatched statement lines remain
- Totals do not balance between the statement and the matched documents
5. How far back does the system search for matching invoices?
The recommended configuration is up to 3 months from the statement date.