Add Transaction To Existing Match (tfgld1251m000)

Use this session to add a transaction to an existing match by selecting the appropriate matching code from the Matched Transactions (tfgld1551m000) session.

Related topics

 

Ledger Account

The ledger account selected in the Account Matching (tfgld1550m000) session.

Year/Period

A separate period, or year for financial purposes.

Three financial period types exist:

  • Fiscal, in which all transactions are recorded (for example, 12 months).
  • Reporting, for management requirements (for example, 52 weeks).
  • Tax, for tax regulations (for example, 4 quarters).
Matching Code

The matching code listed in the Matched Transactions (tfgld1551m000) session.