Setting Up Auto Match Job Type Parameters
This job initiates the auto match process in your Account Reconciliation application.
Set up parameters for the Auto Match job type.
To set up parameters for the Auto Match job type:
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Go to NetSuite EPM > Account Reconciliation > Manage Jobs.
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On the Account Reconciliation: Manage Jobs page, do one of the following:
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In the list of jobs, click Edit next to a job of your choice.
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If you do not see the job in the list, and you have the Administrator or NSEPM Implementer role, click the Add Job button. Then, follow steps 3 through 6 in Adding a Job in NetSuite.
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Click the Job Parameters subtab, and enter Match Type ID. To obtain the Match Type ID, go to Application > Match Types in your Account Reconciliation application.
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Click Save.
Related Topics
- Adding a Job in NetSuite
- Setting Up Group Job Type Parameters
- Setting Up Data Load Rule Job Type Parameters
- Setting Up Account Reconciliation Report Job Type Parameters
- Setting Up Fetch File Job Type Parameters
- Setting Up Import Balances Job Type Parameters
- Setting Up Import Currency Rates Job Type Parameters