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[Music] hi welcome to the tutorial for using voucher match automation to match the invoice vlines a purchase order for thousand dollars has been raised and received in jde however its corresponding invoice is of thousand and ten dollars which comprises thousand corresponding to the purchase order and the additional 10 for Freight now let us see how JD at first voucher match automation handles this situation and matches the additional fee automatically lets sign in to Enterprise one in the interest of time a single purchase order of one thousand dollars has been created with the order number one eight one two nine and the quantity has been received for this purchase order we have also set up account 30.6350 that will be used by p0411z1 and the expense account 30.2060 that will specify for invoice fee processing the first step towards matching invoice vlines using voucher match automation is to set the processing options in the new order line tab of the voucher match automation driver
