<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/gld/tfgld1517m000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Matching Series by Ledger Account (tfgld1517m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to maintain <Link href="/baanerp/tf/glossary/glossary#000345" role="glossary">matching</Link> series by <Link href="/baanerp/tf/glossary/glossary#LedgerAccoun.tf" role="glossary">ledger account</Link>.</Paragraph>
		</AimSection>
		<GeneralSection><List><ListIntro>The matching series is used to generate the document numbers for matching transactions. While preparing your journal, you can use the series to categorize business activities like:</ListIntro>
				<ListItem>A recurring transaction type</ListItem>
				<ListItem>A reversing transaction type</ListItem>
			</List>
		</GeneralSection>
		<RelatedTopics><SectionTitle>Related topics</SectionTitle>
			<RelTopic><Link href="/baanerp/tf/onlinemanual/000302" role="manual">GL Account matching</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="tfgld117.leac"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Ledger Account</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#LedgerAccoun.tf" role="glossary">ledger account</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld117.mseq"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Series</Title>
			</Header>
			<FuncDesc>The sequence number of the series.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld117.lmsq"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Last Used Number</Title>
			</Header>
			<FuncDesc>The highest sequence number already used.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld117.dele"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Blocked</Title>
			</Header>
			<FuncDesc>If this check box is selected, the matching series is blocked for use.</FuncDesc>
		</FieldHelp>
	</Fields>
</Session>
