| # Global Update Automatic Account Matching Criteria Sets (tfgld1260m000) Use this session to change a range of automatic account matching criteria sets. 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. Options 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. Details Automatic Matching Criteria Code If this check box is selected, you can enter old and new values. Automatic Matching Criteria Code If this check box is selected, you can only a new value. 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. Without Transaction Tolerance Amount in Local Currency (without Transaction) If this check box is selected, you can enter old and new values. Tolerance Amount in Local Currency (Without Transaction) To update all old values for this field, select this check box. Tolerance Amount in Local Currency (Without Transaction) The old or new value. Percentage of Matched Amount If this check box is selected, you can enter old and new values. Percentage of Matched Amount To update all old values for this field, select this check box. Percentage of Matched Amount The old or new value. Calculate Tolerance Based on (without Transaction) If this check box is selected, you can enter old and new values. Calculate Tolerance Based on (Without Transaction) To update all old values for this field, select this check box. Calculate Tolerance Based on (Without Transaction) The old or new value. With Transaction Tolerance Amount in Local Currency (without Transaction) If this check box is selected, you can enter old and new values. Tolerance Amount in Local Currency (Without Transaction) To update all old values for this field, select this check box. Tolerance Amount in Local Currency (Without Transaction) The old or new value. Percentage of Matched Amount If this check box is selected, you can enter old and new values. Percentage of Matched Amount To update all old values for this field, select this check box. Percentage of Matched Amount The old or new value. Calculate Tolerance Based on (without Transaction) If this check box is selected, you can enter old and new values. Calculate Tolerance Based on (Without Transaction) To update all old values for this field, select this check box. Calculate Tolerance Based on (Without Transaction) The old or new value. |