Use this parameter to determine if the matching must be carried out when reconciling a credit memo with an invoice.

Yes - When a credit memo is linked to an invoice, the matching is automatically carried out.
No - The matching is not carried out when a credit memo is reconciled with an invoice.

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)
  • GAUMTR (Matching rounding journal)
  • 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)

No global variable is associated with it.

Functions concerned

The following functions are associated with this parameter :

  A/P-A/R accounting > Invoicing > Customer BP invoices

  A/P-A/R accounting > Invoicing > Customer intercompany invoice

  A/P-A/R accounting > Invoicing > Supplier BP invoices

  A/P-A/R accounting > Invoicing > Supplier intercompany invoice

  Purchasing > Invoices > Invoices

  Sales > Invoices > Invoices