Match Confidence Field, Bank Pmt. Appl. Rule Table
Specifies your confidence in the application rule that you defined by the values in the Related Party Matched, Doc. No./Ext. Doc. No. Matched, and Amount Incl. Tolerance Matched fields on the line in the Payment Application Rules window.
A value that you specify in this field is shown in the Match Confidence field in the Payment Reconciliation Journal window according to the quality of the automatic payment application on the journal line.
The following table shows which payment application rules are set up in the generic version of Microsoft Dynamics NAV
Important
The payment application rules may be different in your installation of Microsoft Dynamics NAV.
| Match Confidence | Priority | Related Party Matched | Doc. No./Ext. Doc. No. Matched | Amount Incl. Tolerance Matched |
|---|---|---|---|---|
High |
1 |
Fully |
Yes - Multiple |
One Match |
High |
2 |
Fully |
Yes - Multiple |
Multiple Matches |
High |
3 |
Fully |
Yes |
One Match |
High |
4 |
Fully |
Yes |
Multiple Matches |
High |
5 |
Partially |
Yes - Multiple |
One Match |
High |
6 |
Partially |
Yes - Multiple |
Multiple Matches |
High |
7 |
Partially |
Yes |
One Match |
High |
8 |
Fully |
No |
One Match |
High |
9 |
No |
Yes - Multiple |
One Match |
High |
10 |
No |
Yes - Multiple |
Multiple Matches |
Medium |
1 |
Fully |
Yes - Multiple |
Not Considered |
Medium |
2 |
Fully |
Yes |
Not Considered |
Medium |
3 |
Fully |
No |
Multiple Matches |
Medium |
4 |
Partially |
Yes - Multiple |
Not Considered |
Medium |
5 |
Partially |
Yes |
Not Considered |
Medium |
6 |
No |
Yes |
One Match |
Medium |
7 |
No |
Yes-Multiple |
Not Considered |
Medium |
8 |
Partially |
No |
One Match |
Medium |
9 |
No |
Yes |
Not Considered |
Low |
1 |
Fully |
No |
No Matches |
Low |
2 |
Partially |
No |
Multiple Matches |
Low |
3 |
Partially |
No |
No Matches |
Low |
4 |
No |
No |
One Match |
Low |
5 |
No |
No |
Multiple Matches |
In the Payment Application Rules window, you choose to what degrees you want specific data on a payment reconciliation journal line to match with data on an invoice or credit memo before the related payment is automatically applied to the open entry. The quality of each automatic application according to application rules is shown as a value of Low to High in the Match Confidence field in the Payment Reconciliation Journal window. For more information, see How to: Set Up Rules for Applying Payments Automatically.
Tip
For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.
Parent Tables
| Table | Location |
|---|---|
| Bank Pmt. Appl. Rule Table | General Ledger |
| Bank Pmt. Appl. Rule Table | General Ledger |
See Also
Reference
Payment Application Rules
Match Confidence
Priority
Related Party Matched
Doc. No./Ext. Doc. No. Matched
Amount Incl. Tolerance Matched
Payment Reconciliation Journal
Other Resources
How to: Set Up Rules for Applying Payments Automatically
How to: Map Payment Text to Accounts to Assist Automatic Application
How to: Automatically Apply Payments to Open Documents
How to: Review and Apply Payments after Automatic Application
How to: Import Bank Statements