<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/gld/tfgld1218m000" xml:lang="en">
   <Header>
      <Title>Rebuild History for Account Matching (tfgld1218m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph> Use this session to rebuild <Link href="/baanerp/tf/glossary/glossary#LedgerAccoun_tf" role="glossary">ledger accounts</Link> for <Link href="/baanerp/tf/glossary/glossary#000345" role="glossary">matching</Link>. For example, you
		  need to do this if you define a ledger account on which transactions already
		  exist as a matchable account.</Paragraph>
      </AimSection>
      <GeneralSection>
         <Paragraph>You can specify the
		  period for which you want to rebuild the matching accounts.</Paragraph>
      </GeneralSection>
      <Note>
         <SectionTitle> Note</SectionTitle>
         <Paragraph>You can also use this session to remove unmatched transactions
		  if you decided to no longer perform account matching for a ledger
		  account.</Paragraph>
      </Note>
      <RelatedTopics>
         <SectionTitle> Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/tf/onlinemanual/000348" role="manual">Account matching</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/tf/onlinemanual/000302" role="manual">GL Account matching (Old)</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldGroup>
         <Title> Selection Range</Title>
         <FieldHelp ID="fcmp.f" OtherIDs="fcmp.t">
            <Header>
               <Title>Financial Company</Title>
            </Header>
            <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#FinancCompan_tf" role="glossary">financial company</Link> for which you want to
			 rebuild the ledger account history.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="leac.f" OtherIDs="leac.t">
            <Header>
               <Title>Ledger Account</Title>
            </Header>
            <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#LedgerAccoun_tf" role="glossary">ledger account</Link> for which you want to
			 rebuild the ledger account history.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="fyer.f" OtherIDs="fyer.t fprd.f fprd.t">
            <Header>
               <Title>Fiscal Year</Title>
            </Header>
            <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#000053" role="glossary">fiscal year</Link> for which you
			 want to rebuild the ledger account history.</FuncDesc>
         </FieldHelp>
      </FieldGroup>
   </Fields>
</Session>