| Rebuild History for GL 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. Note You can also use this session to remove unmatched transactions if you decided to no longer perform account matching for a ledger account. Related topics Account matching GL Account matching (Old) To use From and To fields
Fields | Description
Selection Range
Financial Company | The financial company 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.
Fiscal Year | The fiscal year for which you want to rebuild the ledger account history.