| Matching Series by Ledger Account (tfgld1517m000) |  |
| Use this session to maintain matching series by ledger account. 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: A recurring transaction type A reversing transaction type Related topics GL Account matching (Old)
Fields | Description
Ledger Account | The ledger account
Series | The sequence number of the series.
Last Used Number | The highest sequence number already used.
Blocked | If this check box is selected, the matching series is blocked for use.