Posting Amount Matching
The MTC* parameters are used to define the criteria and terms of the default automatic matching.
Matching by balance posting consists in running through the unmatched entries with progressive balance total. When the accumulated balance is equal to 0, the entries that have been run through are matched together and the process scrutinizes the next entries.
The MTCSOL2 value is used to select or to rule out this matching method.
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)
- MTCSOL1 (Account balance search 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