Enter Accounts for Automatic Matching

Explanation

This activity is used to enter, change, and view the accounts for which the automatic transaction matching should be performed.

Prerequisites

The account must exist in the chart of accounts in IFS/Accounting Rules.

System Effects

As a result of this activity, the account can be used in Automatic Matching.

Window

Accounts for Automatic Matching

Related Window Descriptions

Accounts for Automatic Matching

Procedure

1. Open the Accounts for Automatic Matching window and create a new record. 
2. Enter the ID of the account for which you want to perform Automatic matching. 
3. Save the information.