7.6.8.3 Enable New Matching for Accounting Interface

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 Invoice item matching. This will enable correct matching for invoice items where there has been a change in matching relevant criteria for the following fields: Business Type, Intermediary, Media Type, Media Differentiation and Media Segment.  

As soon as this feature setting is enabled, matching will occur on Invoice/Invoice Item level. Therefore, these fields need to be filled on Invoice/Invoice Item level in order for matching to take place once the feature setting is in place.

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.