Matching rounding journal
Use this parameter to define the automatic journal used for matching rounding entries.
You can select values from values defined in the Automatic journals function (GESGAU).
Level of localization / Global variable
This parameter is defined at the level Company.It belongs to Chapter CPT (Accounting) and the Group MTC (Matching and variances),The following parameters are also associated with this chapter and group :
- GAUMTC (Matching auto journal)
- GAUMTE (Matching reversal journal)
- GAUMTP (Loss or gain on matching)
- LETAUTCNO (Auto match inv ->credit note)
- LOWMTCGEN (Exch. rate var./Low matching)
- MTCAMT (Matching by company amount)
- MTCCUR (Currency matching)
- MTCDES (Description match characters)
- MTCFREREF (Matching by free reference)
- MTCLOW (Lowercase matching)
- MTCNBR (No. of automatically-matched entries)
- MTCPIO (Matching method priority)
- MTCREF (Reference matching)
- MTCRND (Auto balancing threshold)
- MTCRNDBAT (Batch auto balancing threshold)
- MTCSOL1 (Account balance search matching)
- MTCSOL2 (Balance accumulation matching)
- MTCTRA (Matching log)
Its values are defined by the function Automatic journals.
No global variable is associated with it.