Method 1: No Review

1. Access the Voucher Match Process Workbench form.

2. Complete the fields in the header area to specify your search criteria, and then click Find.

3. On the Selected Invoices subform, select the records that you want to return to an unprocessed status.

   You can select invoice records with a status of Approved, Rejected, or Suggested.

4. Select Clear All Suggestions from the Invoice Action list, and then click the Go button.

   The system removes the cleared records from the list of Approved, Suggested, or Rejected records, and changes the invoice match status to Unprocessed. You can locate the record by searching for unprocessed records.

   You can now create new suggestions for these invoices or select the Manually Match action to make the invoices and receipts available for matching in the Voucher Match program (P4314).