| c2g__AllowDifferentMatchingGLAs__c |
Allow Different Matching GLAs |
Spring 2024 |
If selected, different GLAs can be used during cash matching. However, using different GLAs might not be suitable for all the matches that include values for currency write off. If deselected, all matched cash entry and transaction lines must have the same GLA.
|
Checkbox |
|
false |
| c2g__AsynchMatchingThreshold__c |
Asynch Matching Threshold |
Pre-Spring 2018 |
|
Number(4,0) |
false |
|
| c2g__AsynchUndoMatchThreshold__c |
Asynch Undo Match Threshold |
Pre-Spring 2018 |
|
Number(4,0) |
false |
|
| c2g__BackgroundMatchingBatchSize__c |
Background Matching Batch Size |
Pre-Spring 2018 |
|
Number(4,0) |
false |
|
| c2g__CashMatchingAlternative__c |
Cash Matching Alternative |
Summer 2025 |
If selected, accounts are not automatically retrieved when you click Select Filters on the Cash Matching page. An additional filter panel is displayed on the Select Filters window, enabling you to restrict the number of accounts retrieved. You can select any field on the Account object as a filter. The filter criteria depend on the field type. The following criteria are available: Name, "Contains"; Checkbox, "True or False"; All other fields, " Equal To".
|
Checkbox |
|
false |
| c2g__EnableMatchToIntercompanyCash__c |
Enable Match To Intercompany Cash |
Summer 2024 |
Allows matching of cash entry intercompany accounts.
|
Checkbox |
|
false |
| c2g__MatchingLinesThreshold__c |
Background Matching Lines Threshold |
Pre-Spring 2018 |
|
Number(3,0) |
false |
|
| c2g__MatchingReferencesThreshold__c |
Background Matching References Threshold |
Pre-Spring 2018 |
|
Number(3,0) |
false |
|
| c2g__ShowAnalysisSectionByDefault__c |
Show Analysis Section by Default |
Pre-Spring 2018 |
|
Checkbox |
|
false |
| c2g__ShowAuxiliaryGLAValues__c |
Show Auxiliary GLA Values |
Spring 2024 |
If selected, the Auxiliary GLA column is displayed in the Cash Entries and Transactions grids on the Extended Cash Matching page.
|
Checkbox |
|
false |
| c2g__ShowDiscountValues__c |
Show Discount Values |
Pre-Spring 2018 |
Indicates that you want to show Discount values on the Extended Cash Matching page (Other Transactions pane).
|
Checkbox |
|
false |
| c2g__ShowRemainingValues__c |
Show Remaining Values |
Pre-Spring 2018 |
Indicates that you want to show Remaining values on the Extended Cash Matching page (Other Transactions pane).
|
Checkbox |
|
false |
| c2g__ShowWriteoffValues__c |
Edit Write-Off Values |
Pre-Spring 2018 |
Indicates that the Write-Off values located in the Other Transactions pane, on the Extended Cash Matching page can be edited. Also found on the Accounts Receivable Write-Off.
|
Checkbox |
|
false |
