Rebuild History for Account Matching (tfgld1218m000)

Use this session to rebuild ledger accounts for matching. For example, you need to do this if you define a ledger account on which transactions already exist as a matchable account.

You can specify the period for which you want to rebuild the matching accounts.

Note

You can also use this session to remove unmatched transactions if you decided to no longer perform account matching for a ledger account.

Related topics

 

Selection Range
Financial Company

The financial company for which you want to rebuild the ledger account history.

Ledger Account

The ledger account for which you want to rebuild the ledger account history.

Fiscal Year

The fiscal year for which you want to rebuild the ledger account history.