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Version 

2.116 and up 


In order to correctly handle Media Campaigns or Campaign Items where there has been a change in matching relevant criteria, it is necessary to enable matching for new fields which have been created for this purpose. 

As soon as this feature setting it enabled, matching will occur on Invoice/Invoice item level for Business Type, Intermediary, Media Type, Media Differentiation and Media Segment for those Invoice/Invoice Items which have those fields filled.

Feature setting:

Navigate to the app launcher and go to Feature Settings. Create the following Feature Setting:

Name: EnableInvoiceItemMatching
Feature Name: Finance
Template Name: AccountingRecordCreation
Value

Having this Feature Setting enables matching based on the new fields instead of those of Media Campaign and Campaign Item.

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