Can anyone help me on the above topic

Best Regards,

Siva Krishna

Hi Siva,

Could you provide some additional details on what type of information that you are seeking on AP Recon?

Hi,

As per our business we need an accurate process of reconciling supplier documents to documents within Sage ERP X3. 

Which enables the user to control which documents are paid, using features such as Match and Auto Match, Auto Pay Documents and placing documents on hold.

For your reference please find the attached Screen shot.

Best Regards,

Siva Krishna

Hi Siva,

If you haven't already, I would suggest checking out the classes at SageU.com so that you can get the maximum benefit of Sage ERP X3 and its features. Create a case with your Sage support team so they address your specific needs in detail.

Cheers,