Loss or gain on matching
Use this parameter to define the automatic journal used for rounding entries.
You can select from values defined in the Automatic journals function (GESGAU).
When generating the rounding gain or loss, the MTP standard automatic journal uses the accounts defined by default on the Miscellaneous accounts tab in the Chart of accounts (GESCOA):
- Line 14 Matching rounding gain
- Line 15 Matching rounding loss
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)
- 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)
- MTCSOL2 (Balance accumulation matching)
- MTCTRA (Matching log)
Its values are defined by the function Automatic journals.
No global variable is associated with it.