Printing of unmatched transactions

Account matching enables users to match debit and credit transactions on a specific ledger account. After matching, a report can now be printed that includes unmatched transactions for each end of a (back dated) financial period with a detailed specification of the balance for the matched account in that period. This report can be printed in the new Print Specification of Matching Account Balances (tfgld1450m100) session.

Additionally, the usability of the Account Matching (tfgld1550m000) session has been enhanced, the New Group button has been activated, and the labels and values in the Amounts group have been properly aligned.

This functionality was triggered from German localization requirements, but has been added as a generic solution.