Group MTC (Matching and variances)

  • GAUMTC (Matching auto 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)
  • MTCSOL2 (Balance accumulation matching)
  • MTCTRA (Matching log)