When you save a Receiver Matching with the Initial status, you do not generate matching postings and can modify the matching at a later stage. Once you save the matching with a status of Finished, the postings are generated in the official layer, and item costing and Intrastat records are updated.

You must fully match the invoice amount, but can partially match receiver amounts in a receiver line, save and close the line. Once a receiver line is closed, you cannot reopen it.

No postings are generated by receiver matching for initial invoices when saved in Initial status, and you can delete matchings to initial invoices with no effect on the General Ledger. You can only delete matchings that are in Initial status.