| Rebuild History for Account Matching (tfgld1218m000) |  |
| Use this session to rebuild ledger accounts for matching. For example, you need to do this if you define a ledger account on which transactions already exist as a matchable account. You can specify the period for which you want to rebuild the matching accounts. Related topics GL Account matching To use From and To fields
Fields | Description
Fiscal Year | The fiscal year for which you want to rebuild the ledger account history.
Ledger Account | The ledger account for which you want to rebuild the ledger account history.