Balance Matching
The MTC* parameters are used to define the criteria and terms of the default automatic matching.
The matching by balance search consists in running through the unmatched entries until those whose sum is equal to the account balance have been identified. The value to be entered for the MTCSOL1 parameter is the maximum number of entries that can make the balance.
It is important not to oversize this value since it can have a significant impact on the processing time. The maximum value is 9.
Level of localization / Global variable
This parameter is defined at the level Site.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)
- GAUMTR (Matching rounding journal)
- 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)
- MTCSOL2 (Balance accumulation matching)
- MTCTRA (Matching log)
No global variable is associated with it.
Functions concerned
The following functions are associated with this parameter :
Financials > Matching > Manual matching