<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/tf/integrations/400019" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">To set up compression of the transactions</Title>
		<Keyword><Level1>Integration mapping scheme</Level1>
			<Level2>compression</Level2>
		</Keyword>
		<Keyword><Level1>Mapping scheme</Level1>
			<Level2>compression</Level2>
		</Keyword>
		<Keyword><Level1>Integration transactions</Level1>
			<Level2>to compress</Level2>
		</Keyword>
	</Header>
	<GeneralSection><Paragraph>For each integration document type you can specify whether the non-finalized debit transactions and/or credit transactions must be compressed to one transaction before posting. By default, the transactions are not compressed.</Paragraph>
		<Paragraph>To compress the transactions, in the <GUIRef href="/baanerp/tf/gld/tfgld4573m000" role="session">Mapping Scheme (tfgld4573m000)</GUIRef> session on the <GUIRef href="" role="manual">Document Numbering and Compression</GUIRef> tab select the <GUIRef href="/baanerp/tf/gld/tfgld4577m000#tfgld477.dcot" role="formfield">Compression of Debit Transactions</GUIRef> and/or <GUIRef href="/baanerp/tf/gld/tfgld4577m000#tfgld477.ccot" role="formfield">Compression of Credit Transactions</GUIRef> check box.</Paragraph>
		<List><ListIntro>If the following properties have the same values, the transactions can be compressed:</ListIntro>
			<ListItem>The financial source company</ListItem>
			<ListItem>The financial destination company</ListItem>
			<ListItem>The transaction type / document series</ListItem>
			<ListItem>The ledger account and dimensions</ListItem>
			<ListItem>The transaction currency</ListItem>
			<ListItem>The financial year and period, the tax year and period, and the reporting year and period</ListItem>
			<ListItem>The integration document type and the debit/credit indicator</ListItem>
		</List>
		<Paragraph>SSA ERP uses the same compression-criteria for any related gain and loss postings that occur.</Paragraph>
		<Paragraph>Intergroup postings are not compressed.</Paragraph>
	</GeneralSection>
	<GeneralSection><List><ListIntro>Next, you can continue with one of the following actions:</ListIntro>
			<ListItem>To map the remaining integration document types of the same reconciliation group, continue with <Link href="/baanerp/tf/integrations/400016" role="manual">To adapt the mapping</Link>.</ListItem>
			<ListItem><List><ListIntro>To map the integration document types of the next reconciliation group, depending on what you did earlier, continue in one of the following ways:</ListIntro>
					<ListItem>To add new integration document types to the mapping scheme, continue with <Link href="/baanerp/tf/integrations/400006" role="manual">To add integration document types to the mapping scheme</Link>.</ListItem>
					<ListItem>If you already added the integration document types to the mapping scheme, continue with <Link href="/baanerp/tf/integrations/400007" role="manual">To create element groups</Link>.</ListItem>
				</List>
			</ListItem>
			<ListItem>If you have finished mapping the integration document types, continue with: <Link href="/baanerp/tf/integrations/400013" role="manual">To check and activate a mapping scheme</Link>.</ListItem>
		</List>
	</GeneralSection>
	<RelatedTopics><SectionTitle>Related topics</SectionTitle>
		<RelTopic><Link href="/baanerp/tf/integrations/400016" role="manual">To adapt the mapping</Link>
		</RelTopic>
		<RelTopic><Link href="/baanerp/tf/integrations/400013" role="manual">To check and activate a mapping scheme</Link>
		</RelTopic>
		<RelTopic><Link href="/baanerp/tf/integrations/400002" role="manual">To set up an integration mapping scheme</Link>
		</RelTopic>
	</RelatedTopics>
</ManualTopic>
