Financials >  Utilities >  Resynchronizations >  Matching  

Display all Hide all

This function is used to verify and correct any error pertaining to the matching.

Prerequisite

SEEREFERTTO Refer to documentation Implementation

Screen management

Entry screen

Presentation

The option can be used to verify matched entries. If the box "Matching recovery" is activated, automatic corrections can be performed.

The verifications and/or recoveries of the errors are as follows:

  • if an upper-case matching is unbalanced in entry currency, company currency and reporting currency, it is re-matched in lower case.
  • a verification is performed on the minimum and maximum dates of the matching group.

Close

 

Fields

The following fields are present on this tab :

Header

 
  • Ledger (field LEDTYP)

 

Grid Details

 

Criteria

No help linked to this field.

 
  • Resynchronization (field RECUP)

 

Close

 

Error messages

In addition to the generic error messages, the following messages can appear during the entry :

Impossible to place an exclusive lock on the company

It is impossible to lock a company if it is subject to updates in another function.

Tables used

SEEREFERTTO Refer to documentation Implementation