| # Account Matching Authorization Scheme Details (tfgld1154m000) Use this session to maintain account matching authorization schemes. Note Tolerance amounts and percentages only apply to the approve step. Related topics To set up account matching General Account Matching Authorization Scheme A company-specific set of authorization restrictions that can be linked to account matching users. Financial Company A financial company for which Account Matching is selected in the Company Parameters (tfgld0503m000) session. Kind of User Kind of User Approval Authorization Approval Authorization Reset Processed Transactions If this check box is selected, users can revert all processed transactions to the matched status, that is, including transactions that were matched by other users. Tolerances without Transaction Tolerance Amount in Local Currency (without Transaction) The maximum difference between amounts to be matched without transaction. Tolerance Amount in Local Currency The currency of the country in which the company is located. Otherwise, the currency in which you report to the local tax authorities. In a multicurrency situation, you can use three home currencies. The three home currencies that you can define for a company are: The company's local currency Reporting Currency 1 Reporting Currency 2 Percentage of Matched Amount The maximum difference between amounts to be matched, expressed in a percentage. Calculate Tolerance Based on (without Transaction) Indicates whether the tolerance percentage must be calculated based on the highest or the lowest amount. Tolerances with Transaction Tolerance Amount in Local Currency (with Transaction) The maximum difference between transaction amounts to be matched with transaction. Tolerance Amount in Local Currency The currency of the country in which the company is located. Otherwise, the currency in which you report to the local tax authorities. In a multicurrency situation, you can use three home currencies. The three home currencies that you can define for a company are: The company's local currency Reporting Currency 1 Reporting Currency 2 Tolerance Percentage of Matched Amount (with Transaction) The maximum difference between transaction amounts to be matched, expressed in a percentage. Calculate Tolerance Based on (with Transaction) Indicates whether the tolerance percentage must be calculated based on the highest or the lowest amount. |