You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Is it possible to set workflow(maker-checker) for manual match adjustment in transaction matching?

Summary:

If unmatched transaction is "matched with adjustment", system shall ask for approval before transferring the transactions from Unmatched to Confirmed match.

Content (required):

Suppose the user wants to match an unmatch transaction by using the "Match with Adjustment" functionality, system shall not directly pass the adjustment and move the transaction from unmatch category. Instead, it shall ask for approval from reviewer for maker-checker policy to be followed. Is there any workaround possible to meet the above requirements?

Version (include the version you are using, if applicable):


Code Snippet (add any code snippets that support your topic, if applicable):

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!