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<ManualTopic ID="/baanerp/tf/integrations/400019" xml:lang="en">
   <Header>
      <Title>To set up compression of the transactions</Title>
      <Keyword type="header" order="d1e1607458">
         <Level1>Integration mapping scheme</Level1>
         <Level2>compression</Level2>
      </Keyword>
      <Keyword type="header" order="d1e1607463">
         <Level1>Mapping scheme</Level1>
         <Level2>compression</Level2>
      </Keyword>
      <Keyword type="header" order="d1e1607468">
         <Level1>Integration transactions</Level1>
         <Level2>to compress</Level2>
      </Keyword>
   </Header>
   <GeneralSection>
      <Paragraph>For each integration document type you can specify whether the
		non-finalized debit transactions and/or credit transactions must be compressed
		to one transaction before posting. By default, the transactions are not
		compressed.</Paragraph>
      <Paragraph>To compress the transactions, in the <GUIRef href="/baanerp/tf/gld/tfgld4573m000" role="session">Mapping Scheme (tfgld4573m000)</GUIRef> session on the <GUIRef href="" role="manual">Document Numbering and Compression</GUIRef> tab select the <GUIRef href="/baanerp/tf/gld/tfgld4577m000#tfgld477.dcot" role="manual">Compression of Debit Transactions</GUIRef> and/or <GUIRef href="/baanerp/tf/gld/tfgld4577m000#tfgld477.ccot" role="manual">Compression of Credit Transactions</GUIRef> check box.</Paragraph>
      <List>
         <ListIntro>If the following properties have the same values, the
		  transactions can be compressed:</ListIntro>
         <ListItem>The business partner</ListItem>
         <ListItem>The financial source company</ListItem>
         <ListItem>The financial destination company</ListItem>
         <ListItem>The transaction type / document series</ListItem>
         <ListItem>The ledger account and dimensions</ListItem>
         <ListItem>The transaction currency</ListItem>
         <ListItem>The financial year and period, the tax year and period, and the
		  reporting year and period</ListItem>
         <ListItem>The integration document type and the debit/credit
		  indicator</ListItem>
      </List>
      <Paragraph>LN uses the
		same compression-criteria for any related gain and loss postings that occur.</Paragraph>
      <Paragraph>Intergroup postings are not compressed.</Paragraph>
   </GeneralSection>
   <GeneralSection>
      <List>
         <ListIntro>Next, you can continue with one of the following
		  actions:</ListIntro>
         <ListItem>To map the remaining integration document types of the same
		  reconciliation group, continue with <Link href="/baanerp/tf/integrations/400016" role="manual">To adapt the mapping</Link>.</ListItem>
         <ListItem> 
            <List>
               <ListIntro>To map the integration document types of the next
				reconciliation group, depending on what you did earlier, continue in one of the
				following ways:</ListIntro>
               <ListItem>To add new integration document types to the mapping
				scheme, continue with <Link href="/baanerp/tf/integrations/400006" role="manual">To add integration document types to the mapping scheme</Link>.</ListItem>
               <ListItem>If you already added the integration document types to the
				mapping scheme, continue with <Link href="/baanerp/tf/integrations/400007" role="manual">To create element groups</Link>.</ListItem>
            </List>
         </ListItem>
         <ListItem>If you have finished mapping the integration document types,
		  continue with: <Link href="/baanerp/tf/integrations/400013" role="manual">To check and activate a mapping scheme</Link>.</ListItem>
      </List>
   </GeneralSection>
   <RelatedTopics>
      <SectionTitle>Related topics</SectionTitle>
      <RelTopic>
         <Link href="/baanerp/tf/integrations/400016" role="manual">To adapt the mapping</Link>
      </RelTopic>
      <RelTopic>
         <Link href="/baanerp/tf/integrations/400013" role="manual">To check and activate a mapping scheme</Link>
      </RelTopic>
      <RelTopic>
         <Link href="/baanerp/tf/integrations/400002" role="manual">To set up an integration mapping scheme</Link>
      </RelTopic>
   </RelatedTopics>
</ManualTopic>