Hello,

In order to understand and correct a bad invoice matching, I need to understand how is calculated the field "Net Amount" (net.amnt) of the session tfacp1130m000 and the field "Entered transactions" (total.trans) of the session tfacp1131s000.

Could you explain me how it works or give me the piece of code which could indicate the tables fields and rules used in the calculation.

Thank you in advance

you should be able to undo a bad match through the interface - what are you trying to resolve?