This activity is used to manually match supplier invoices with subcontract payment certificates using posting proposals. The net amount of the supplier invoice is compared and matched with the total amount of the payment certificates that have been issued for the sub contract or sub contract line items. The posting lines will be automatically created when the invoice lines are matched. If the amounts do not match, an additional posting line is required to be manually entered for the difference amount.
Cost postings connected to each sub contract line will be retrieved as individual posting lines to the invoice.