Saved List for Single Source Match Type
SummaryApply a List to Debit / Credit for Single Source in TM
Is it possible to create & apply a Saved List to both the debit / credit side of a single source view in Transaction Matching. Right now we are matching within a single source and a similar list will need to be created for the debit / credit side. Does that need to be created & saved in two separate goes and then applied through two separate clicks?