| # Initialize Automatic Account Matching Criteria Sets (tfgld1259m000) Use this session to copy one or more automatic account matching criteria sets to a range of financial companies. 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. 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. Options Overwrite If this check box is selected, ERP Enterprise overwrites existing automatic account matching criteria sets. Simulate If this check box is selected, ERP Enterprise performs the operation without storing the resulting changes. Print Report If this check box is selected, ERP Enterprise prints a report. Print Error Report If this check box is selected, ERP Enterprise prints an error report. |