Account matching rule for Clearing Account Reconcilation in GL — Cloud Customer Connect
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Account matching rule for Clearing Account Reconcilation in GL

edited Aug 4, 2025 10:16AM in General Ledger & Intercompany

Summary:

We would like to add New type of account matching rule for Clearing Account Reconcilation in GL by Primary Segment Only

Content (please ensure you mask any confidential information):

We are working with Tool of Clearing Account Reconcilation in GL
Ussually We use 3 "build in" types of account matching rule:

  • By Primary Balancing Segment, NaturalAccount
  • By Primary Balancing Segment, NaturalAccount, Cost Center
  • By Account Combination

All 3 types are required natural account segment

Now we have a new requirement to add another type of account matching rule, where need to define reconciliation between 2 accounts, means to reconcile open balance from Account1 with open balance on Account2 by Segment5 "Benefatcor".

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