This activity is used to match one or more debit items with one or more credit items posted to the same account for a selected Internal Ledger.
In order to perform this activity, transactions with debit and credit postings to the specified account must exist for the selected Internal Ledger.
As a result of this activity, Matching Date and Matching ID fields in the Matched Transactions section of the Internal Ledger Account Matching page will be updated for the matched transactions. It will also be possible to view the matching details in the IL Voucher Rows Analysis and IL Voucher Details Analysis pages.