This parameter is used to define the matching terms to be used when descriptions or references are similar between several postings but the matching is unbalanced in amount: The possible values are:

  • YES: postings will be matched in lowercase characters (partial matching identifier),
  • NO: postings will not be matched.

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)
  • 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 :

  Financials > Matching > Manual matching

Comments