Hi
Has anyone used GL account matching? If so, can you tell me what practical application there is for this session?

thanks

hi,
take for example, advance is given to an employee. at a later date, expenses is booked and the advance needs to be knocked off.

GL account matching feature is used to knock off these entries in the same ledger.

Ensure, the ledger account has Matching enabled in chart of accounts.

regards,

Hi,

By GL matching concept, we are in a postion of matching our interim account also addtion of normal GL transaction like, Loan/ Advance payment to employees, Outstanding Libiality etc.
We can automatic match with the amount basis of any ledger where matching is applicable.

Regards