| Global Update Automatic Account Matching Criteria Sets (tfgld1260m000) |  |
| Use this session to change a range of automatic account matching criteria sets.
Fields | Description
Selection Range
Automatic Account Matching Criteria Set | A company-specific set of priorities with matching criteria that can be linked to an account matching priority to enable automatic matching.
Financial Company | A financial company for which Account Matching is selected in the Company Parameters (tfgld0503m000) session.
Priority | Indicates the order in which matching criteria are applied.
Options
Simulate | If this check box is selected, ERP LN performs the operation without storing the resulting changes.
Print Report | If this check box is selected, ERP LN prints a report.
Print Error Report | If this check box is selected, ERP LN prints an error report.
Details
Automatic Matching Criteria Code | If this check box is selected,
Automatic Matching Criteria Code |
Automatic Matching Criteria Code | A list of fields that determines the matching criteria, including a priority sequence in order to match on different combinations of fields.
Without Transaction
Tolerance Amount in Local Currency (without Transaction) | If this check box is selected,
Tolerance Amount in Local Currency (Without Transaction) |
Tolerance Amount in Local Currency (Without Transaction) |
Percentage of Matched Amount | If this check box is selected,
Percentage of Matched Amount |
Percentage of Matched Amount | The maximum difference between amounts to be matched, expressed in a percentage.
Calculate Tolerance Based on (without Transaction) | If this check box is selected,
Calculate Tolerance Based on (Without Transaction) |
Calculate Tolerance Based on (Without Transaction) | Indicates whether the tolerance percentage must be calculated based on the highest or the lowest amount.
With Transaction
Tolerance Amount in Local Currency (without Transaction) | If this check box is selected,
Tolerance Amount in Local Currency (Without Transaction) |
Tolerance Amount in Local Currency (Without Transaction) |
Percentage of Matched Amount | If this check box is selected,
Percentage of Matched Amount |
Percentage of Matched Amount |
Percentage of Matched Amount |
Calculate Tolerance Based on (without Transaction) | If this check box is selected,
Calculate Tolerance Based on (Without Transaction) |
Calculate Tolerance Based on (Without Transaction) | Indicates whether the tolerance percentage must be calculated based on the highest or the lowest amount.