<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/difffp6/tf/onlinemanual/tfgldDiff61FP6" xml:lang="en">
   <Header>
      <Title>General Ledger</Title>
      <Keyword type="header" order="d1e227980">
         <Level1>Differences Infor LN FP6</Level1>
         <Level2>General Ledger</Level2>
      </Keyword>
   </Header>
   <GeneralSection>
      <Paragraph>This topic describes the differences between the <GUIRef href="/baanerp/tf/gld" role="module">General Ledger</GUIRef> module in Infor LN FP5 and in Infor LN FP6 that are not already discussed in other differences topics.</Paragraph>
   </GeneralSection>
   <GeneralSection>
      <SectionTitle>Account matching</SectionTitle>
      <List>
         <ListItemHead>Automatic matching</ListItemHead>
         <ListItem> 
            <List>
               <ListItem>Automatic matching parameters are defined in a separate
				session: <Link href="/baanerp/tf/gld/tfgld1161m000" role="session">Account Matching Parameters (tfgld1161m000)</Link>.</ListItem>
               <ListItem>Account matching now makes use of priorities and priority
				sequences.</ListItem>
               <ListItem>Account matching can be performed based on multiple
				criteria, such as transaction reference (or part of it), transaction type, and
				document number.</ListItem>
            </List>
         </ListItem>
         <ListItemHead>Manual account matching</ListItemHead>
         <ListItem>During matching no checks are performed whether specific
		  transactions can be matched. These checks are performed when the transaction is
		  approved. Each user is only allowed to match the ledger accounts to which that
		  user is assigned. If required, transactions can be added to an existing set of
		  matched transactions.</ListItem>
         <ListItemHead>Approve matching transactions</ListItemHead>
         <ListItem>
            <Paragraph>Account matching can only be performed by users who are
			 authorized for the applicable ledger accounts. Users who are authorized to
			 approve the resulting matching transactions, can only approve transactions
			 within the tolerances that are defined for their ledger accounts.</Paragraph>
            <Paragraph>One or more users can be authorized to approve other users'
			 matching transactions for their own ledger accounts and within their
			 tolerances.</Paragraph>
            <Paragraph>Any user can process matching transactions for their own set
			 of ledger accounts.</Paragraph>
            <Paragraph>A <Emphasis>super user</Emphasis> can match, approve, and
			 process matching transactions for any ledger account and for any
			 tolerance.</Paragraph>
         </ListItem>
      </List>
      <Note>
         <SectionTitle>Note</SectionTitle>
         <List>
            <ListItem>The new functionality in Infor LN FP6 allows account matching on <Emphasis>finalized</Emphasis> transactions in the local currency only.</ListItem>
            <ListItem>For more information, refer to <Link href="/baanerp/tf/onlinemanual/000348" role="manual">Account matching</Link>.</ListItem>
         </List>
      </Note>
   </GeneralSection>
   <GeneralSection>
      <SectionTitle>Enhanced journal entry</SectionTitle>
      <Paragraph>You can use the new <Link href="/baanerp/tf/gld/tfgld0618m000" role="session">Journal Voucher Documents (tfgld0618m000)</Link> session to enter journal
		voucher lines.</Paragraph>
   </GeneralSection>
   <GeneralSection>
      <SectionTitle>Reconciliation corrections</SectionTitle>
      <Paragraph>The new <Link href="/baanerp/tf/gld/tfgld4295m700" role="session">Create Reconciliation Corrections (tfgld4295m700)</Link> session allows you to create
		correction transactions in batch.</Paragraph>
   </GeneralSection>
</ManualTopic>