| # Global Update Automatic Account Matching Criteria Sets (tfgld1260m000) Use this session to change a range of automatic account matching criteria sets. 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. |