Global Update of Account Matching Properties (tfgld1258m000)
Use this session to update a range of account matching properties.
Field Information
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- Account Matching Properties
- Financial Company
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A financial company for which Account Matching is selected in the Finance Company Parameters (tfgld0503m000) session.
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- Simulate
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If this check box is selected, LN performs the operation without storing the resulting changes.
- Print Report
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If this check box is selected, LN prints a report.
- Print Error Report
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If this check box is selected, LN prints an error report.
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- Automatic Account Matching Criteria Set
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If this check box is selected,, you can enter automatic account matching criteria sets.
- Automatic Account Matching Criteria Set
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To update all old values for this field, select this check box.
- Automatic Account Matching Criteria Set
- Matching Number Group
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If this check box is selected,, you can enter number groups.
- Matching Number Group
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To update all old values for this field, select this check box.
- Matching Number Group
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number group
- Matching Series
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If this check box is selected,, you can enter matching series.
- Matching Series
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- Reporting Currency 1
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If this check box is selected,, you can enter data for reporting currency 1.
- Reporting Currency 1
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reporting currency
- Reporting Currency 2
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If this check box is selected,, you can enter data for reporting currency 2.
- Reporting Currency 2
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reporting currency
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- Matching Account
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To enter matching account data, select this check box.
- Matching Account
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To update all old values for this field, select this check box.
- Matching Account
- Dimension 1
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To enter dimension data, select this check box.
- Dimension 1 - 12
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To update all old values for this field, select this check box.
- Dimension 1 - 12
- Take Dimensions from Original Transaction
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To enter either the old or the new value, select this check box.
- Take Dimensions from Original Transaction
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If this check box is selected, LN uses the dimensions of the original transaction.
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- Matching Account
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To enter matching account data, select this check box.
- Matching Account
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To update all old values for this field, select this check box.
- Matching Account
- Dimension 1
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To enter dimension data, select this check box.
- Dimension 1 - 5
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To update all old values for this field, select this check box.
- Dimension 1 - 5
- Take Dimensions from Original Transaction
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To enter either the old or the new value, select this check box.
- Take Dimensions from Original Transaction
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If this check box is selected, LN uses the dimensions of the original transaction.
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