This field displays the matching status for the transaction. See Matching type for additional information related to each level.
Transactions can have one of four initial matching levels:
A: An exact match to one or several open items (or a G/L account) was found.
AC: An exact match to an open item in currency
AP: An exact match to an existing payment
AM: A manual match to an open item or payment
AS: The transaction was automatically assigned to a G/L account or a BP or an existing payment according to search terms defined in the search term list function.
B: Some information was found, but not an exact match. Possible matching open items and/or existing payment are displayed.
BC:Some information was found for entries in currency, but not an exact match. Possible matching open items and/or existing payment are displayed.
BP:Some information was found, but not an exact match. Possible matching open items and/or existing payment are displayed.
C: No matches were found and there are no possible matches.