| 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.
Fields | Description
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 LN overwrites existing automatic account matching criteria sets.
Simulate | If this check box is selected, ERP LN performs the operation without storing the resulting changes.
Print Report | If this check box is selected, ERP LN prints a report.
Print Error Report | If this check box is selected, ERP LN prints an error report.