Initialize Ledger Account Matching Scheme (tfgld1255m000)
Use this session to initialize a range of ledger account matching schemes.
Field Information
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- Ledger Account Matching Scheme
- Financial Company
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A financial company for which Account Matching is selected in the Finance Company Parameters (tfgld0503m000) session.
- Ledger Account
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- Simulate
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If this check box is selected, LN performs account matching without storing the resulting transactions.
- 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.