Convert Existing Account Matching to New Account Matching (tfgld1216m100)

Use this session to convert your current account matching data to new account matching data. This conversion is required when you are upgrading from the previous GL account matching functionality to the new account matching functionality.

Note

You must run this session after you have completed the setup of new account matching functionality.

Related topics

 

Selection Range
Financial Company
A company that is used for posting financial data in Financials. You can link one or more enterprise units from multiple logistic companies to one financial company.
Options
Convert to New Account Matching
If this check box is selected, LN converts your current account matching data to new account matching data.
Delete Existing Account Matching Data
If this check box is selected, LN removes the obsolete account matching data.