To set up compression of the transactionsFor each integration document type you can specify whether the non-finalized debit transactions and/or credit transactions must be compressed to one transaction before posting. By default, the transactions are not compressed. To compress the transactions, in the Mapping Scheme (tfgld4573m000) session on the Document Numbering and Compression tab select the Compression of Debit Transactions and/or Compression of Credit Transactions check box. If the following properties have the same values, the transactions can be compressed:
LN uses the same compression-criteria for any related gain and loss postings that occur. Intergroup postings are not compressed. Next, you can continue with one of the following actions:
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