Account matching rule for Clearing Account Reconcilation in GL
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".