Rebuild GL accounts for matching

You can define a ledger account on which transactions already exist as a matchable account. In the Chart of Accounts (tfgld0508m000) session, on the Miscellaneous tab, in the Account Matching Properties field, enter the account matching properties that you defined for the current company. If you do so, the corresponding Matched Transactions (Details) (tfglf150) table must be filled with the existing transactions.

To generate the records in the Matched Transactions (Details) (tfglf150) table, run the Rebuild History for Account Matching (tfgld1218m000) session.