1. Ability to Select Unmatched Transactions from Both Sides to Create a Single Support ID
You can support unmatched transactions from both sides – i.e. debits side and credits side for single source match processes; source system and subsystem for two source match processes - with a single Support ID.In the Unmatched Transactions tab of the Matching dialog, you simultaneously select the required transactions from both sides, and then select Support.
The Supporting Details dialog also displays transactions from both sides under the same support group.
Business Benefit:
The feature enhances the user experience by enabling users to easily view combined support information, for unmatched transactions from both sides, with a single Support ID. Grouping all related transactions under a single support ID makes tracking, review, and auditing more seamless.
2. Additional Validations for Adjustment and Support Attributes in Transaction Matching
Service Administrators can now configure additional validations when creating adjustment and support details in Transaction Matching. This ensures that the resulting adjustment data is valid and complete for downstream systems (such as a General Ledger or journal import).In the Adjustment and Support Details tab, the new settings are as follows:
- Length – specifies the maximum length allowed for text attribute
- Allow Edit – indicates that the adjustment attribute value can be edited
- Required – indicates that it is a required adjustment attribute
Business Benefit:
This feature enhances usability by displaying informational messages that clearly indicates the issue with the adjustment or support attributes being saved. Implementing stronger validations ensures improved data quality and compliance with target system constraints.
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