Field help (GRACODACE)

A code is given to one of the automatic journals and the line number corresponding to the posting or postings to be matched.

The following elements are specified:

• either a second pointer of a similar type to a line of one of the automatic journals in the group,
• or the box Paymt->Invoices is checked. This box signifies that a matching or several matching will be carried out on one or more of the lines corresponding to the postings associated with the invoices to be posted, according to the grouping conditions.
  It should be noted that these matchings will be carried out by picking up for each posted invoice, the line having the same account and same collective account.

Of course, the matching will only be carried out if the following conditions are met:

• the corresponding account can be matched (if it is not, the matching line will be ignored),
• the lines in question are generated (ditto).