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<ManualTopic ID="/baanerp/tf/onlinemanual/000346" xml:lang="en">
   <Header>
      <Title>Rebuild GL accounts for matching</Title>
      <Keyword type="header" order="d1e1657365">
         <Level1>Rebuild GL accounts</Level1>
         <Level2>account matching</Level2>
      </Keyword>
      <Keyword type="header" order="d1e1657370">
         <Level1>Account matching</Level1>
         <Level2>rebuild GL accounts</Level2>
      </Keyword>
   </Header>
   <GeneralSection>
      <Paragraph>You can define a ledger account on which transactions already
		exist as a matchable account. In the <GUIRef href="/baanerp/tf/gld/tfgld0508m000" role="session">Chart of Accounts (tfgld0508m000)</GUIRef> session, on the <GUIRef href="/baanerp/tf/gld/tfgld0508m000#tfgld0108sDF2" role="groupbox">Miscellaneous</GUIRef> tab, in the <GUIRef href="/baanerp/tf/gld/tfgld0508m000#tfgld008.acmp" role="manual">Account Matching Properties</GUIRef> field, enter the <Link href="/baanerp/tf/glossary/glossary#000519" role="glossary">account matching properties</Link> that you defined for the
		current company. If you do so, the corresponding Matched Transactions (Details)
		(tfglf150) table must be filled with the existing transactions.</Paragraph>
      <Paragraph>To generate the records in the Matched Transactions (Details)
		(tfglf150) table, run the <GUIRef href="/baanerp/tf/gld/tfgld1218m000" role="session">Rebuild History for Account Matching (tfgld1218m000)</GUIRef> session.</Paragraph>
   </GeneralSection>
   <RelatedTopics>
      <SectionTitle>Related topics</SectionTitle>
      <RelTopic>
         <Link href="/baanerp/tf/onlinemanual/000348" role="manual">Account matching</Link>
      </RelTopic>
      <RelTopic>
         <Link href="/baanerp/tf/onlinemanual/000349" role="manual">Basic rules for account matching</Link>
      </RelTopic>
      <RelTopic>
         <Link href="/baanerp/tf/onlinemanual/000350" role="manual">To match with a matching transaction</Link>
      </RelTopic>
      <RelTopic>
         <Link href="/baanerp/tf/onlinemanual/000343" role="manual">Frequently used accounts for account matching</Link>
      </RelTopic>
      <RelTopic>
         <Link href="/baanerp/tf/onlinemanual/000344" role="manual">To set up account matching</Link>
      </RelTopic>
      <RelTopic>
         <Link href="/baanerp/tf/onlinemanual/000345" role="manual">The account matching process</Link>
      </RelTopic>
   </RelatedTopics>
</ManualTopic>