Reconciliation matching rule set (form) [AX 2012]

Updated: August 9, 2012

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2

Click Cash and bank management > Setup > Bank reconciliation > Reconciliation matching rule sets.

Use this form to define a set of reconciliation matching rules that are run in sequence during the bank statement reconciliation process. You can assign a default matching rule set for each bank account in the Bank accounts form.

The following table provides descriptions for the controls in this form.

Field

Description

Matching rule set

Enter the name of the matching rule set.

Name

Enter the description of the matching rule set.

Active

Select this check box if you want the matching rule to be run during reconciliation.

Matching rule

Select the matching rule to include in the matching rule set.


Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).

Community Additions

Show: