| # Global Update Account Matching Authorization Scheme (tfgld1254m000) Use this session to create and update a range of account matching authorization schemes across financial companies. Selection Range Account Matching Authorization Scheme A company-specific set of authorization restrictions that can be linked to account matching users. Financial Company A financial company for which Account Matching is selected in the Company Parameters (tfgld0503m000) session. Options Simulate If this check box is selected, LN updates the authorization schemes without storing the changes. Print Report If this check box is selected, LN prints a report with the created or modified authorization schemes. Print Error Report If this check box is selected, LN prints an error report. Details Kind of User To enter data for the Kind of User fields, select this check box. Kind of User To update all old values for this field, select this check box. Kind of User Kind of User Approval Authorization To enter data for the Approval Authorization fields, select this check box. Approval Authorization To update all old values for this field, select this check box. Approval Authorization Approval Authorization Reset Processed Transactions To enter either the old or the new value, select this check box. Reset Processed Transactions Select the appropriate check box. Without Transaction Tolerance Amount in Local Currency (without Transaction) To enter data for the amount fields, select this check box. Tolerance Amount in Local Currency (Without Transaction) To update all old values for this field, select this check box. Tolerance Amount in Local Currency (Without Transaction) Enter the appropriate amount. Percentage of Matched Amount To enter data for the percentage fields, select this check box. Percentage of Matched Amount To update all old values for this field, select this check box. Percentage of Matched Amount Enter the appropriate percentage. Calculate Tolerance Based on (without Transaction) To enter data for the tolerance fields, select this check box. Calculate Tolerance Based on (Without Transaction) To update all old values for this field, select this check box. Calculate Tolerance Based on (Without Transaction) Select either Highest Amount or Lowest Amount. With Transaction Tolerance Amount in Local Currency (without Transaction) To enter data for the amount fields, select this check box. Tolerance Amount in Local Currency To update all old values for this field, select this check box. Tolerance Amount in Local Currency Enter the appropriate amount. Percentage of Matched Amount To enter data for the percentage fields, select this check box. Percentage of Matched Amount To update all old values for this field, select this check box. Percentage of Matched Amount Enter the appropriate percentage. Calculate Tolerance Based on (without Transaction) To enter data for the tolerance fields, select this check box. Calculate Tolerance Based on To update all old values for this field, select this check box. Calculate Tolerance Based on Select either Highest Amount or Lowest Amount. |