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Bank Reconciliation Auto Match rules Expression Type

edited Jun 27, 2024 5:32PM in Payables, Payments & Cash Management 2 comments

Hello,

I am trying to understand what options I have and what flexibility there is with regards to created advanced matching criteria. I am unable to find any documentation or examples on the "Literal" Expression Type.

Can someone please explain how this literal expression type is to be used. Additionally, can you provide some examples of how it could be used as well? I receive errors usually when trying to enter any values, so I have no idea what exactly can be entered here.

Also, can someone explain the differences in the Operator values in the advanced criteria between "Equals to" and "Matches" ? I don't see a difference between them so it would be good to understand how each works.

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