"Matching Control By Amount" parameter of the G/L Parameters option located in the Definitions menu of the Administration section is used to control whether or not matching control will be performed according to G/L slip amounts. When "Matching control by amount" parameter is approved by selecting "Yes" option, each transaction entered into the slip must have an allowance with the same amount.
In the LOGO application, the corresponding account control is required in order to perform matching control by amount.
The Corresponding Account Codes of G/L slips can be entered by making a selection from the Chart of Accounts accessed by clicking on "..." icon on the Corresponding Account column of each line, or using "Select Corresponding Account" and "Generate Inverse Record" options located in the right mouse button menu.
When "Select Corresponding Account" is selected on the slip line, "Select Corresponding Account" window opens. The window displays the account code information of other lines within the slip, and the account code to which the transaction will be matched is specified.
The matching transaction can be performed in batch using "Generate Inverse Record" option of the right mouse button menu. This option is used to generate credit liabilities for all debit lines within the slip. In this way, once the debit lines are recorded by specifying the corresponding accounts, and "Generate Inverse Record" option is used, corresponding account transactions of these lines are generated automatically.