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This tutorial demonstrates the use of voucher match automation to match invoice vlines against a purchase order of $1000 in JDE. The invoice amount is $1010, including $1000 for the order and $10 for Freight. The tutorial shows how JD Enterprise one's voucher match automation handles this situation by matching the additional fee automatically. The process involves setting up account 30.6350 for order processing and account 30.2060 for invoice fee processing in the voucher match automation driver in Enterprise one.
