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.
Field Information
- Selection Range
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- Financial Company
- Options
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- Convert to New Account Matching
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If this check box is selected, LN converts your current account matching data to new account matching data.
- Delete Existing Account Matching Data
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If this check box is selected, LN removes the obsolete account matching data.