We have been live with V10 of Infor Financials since 3/1/2018. We are holding a lot of invoices due to varying issues and we think our system setup may need some adjusting. Is there anyone willing to get on a call with us to talk through how you work your invoice discrepancies? The majority of our errors are the All Rule Group Match Unsuccessful message and best we can tell, this should not be the case. Thank you!