<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acp/tfacp0112m000" xml:lang="en">
   <Header>
      <Title>Matching Codes (tfacp0112m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to define identification
		  codes for the various matching combination formats. You link the matching code
		  to a procurement card company in the <GUIRef href="/baanerp/tf/acp/tfacp0508m000" role="session">Procurement Cards (tfacp0508m000)</GUIRef> session.</Paragraph>
         <Paragraph>On the <Link href="/baanerp/tc/glossary/glossary#specific" role="glossary">appropriate</Link> menu, you can click <GUIRef href="" role="manual">Matching Fields by Matching Code</GUIRef> to start the <GUIRef href="/baanerp/tf/acp/tfacp0509m000" role="session">Matching Fields By Matching Code (tfacp0509m000)</GUIRef> session. In this session, you can
		  define the matching line format for a matching code.</Paragraph>
      </AimSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/tf/onlinemanual/000318" role="manual">Procurement card payments</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/tf/onlinemanual/000319" role="manual">To set up procurement card processing</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tfacp012.matc">
         <Header>
            <Title>Matching Code</Title>
         </Header>
         <FuncDesc>Create a code for the matching line format to match purchase
		  requisitions with procurement card statements.</FuncDesc>
      </FieldHelp>
   </Fields>
</Session>