Match Confidence, Bank Acc. Reconciliation Line (table)

Specifies the quality of the automatic payment application on the journal line. You can choose the field to see detailed Information in the Additional Match Details window about why the payment was automatically applied or not.

One of the following values will be displayed in the Match Confidence field:

Option	Description
Accepted	Specifies that you have chosen the Accept Application action in the Payment Application window. For more information, see How to: Review or Apply Payments After Automatic Application.
High	Specifies that the payment has been applied automatically with high match confidence.
High - Text-to-Account Mapping	Specifies that the payment has been set to posting directly to specified customer, vendor, or general ledger accounts based on text-to-account mapping. Such payments are not applied to open entries. For more information, see How to: Map Text on Recurring Payments to Accounts for Automatic Reconciliation.
Medium	Specifies that the payment has been applied automatically with medium match confidence.
Low	Specifies that the payment has been applied automatically with low match confidence.
Manual	Specifies that you have edited the line or that you have applied the payment manually in the Payment Application window. For more information, see How to: Review or Apply Payments After Automatic Application. When you choose Accept Application in the Payment Reconciliation Journal window, the value changes to Accepted.
None	Specifies that the payment is not applied, either because it could not be automatically applied, you have removed an application, or you have manually created the 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 invoice or credit memo. 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 Automatic Application of Payments.

Tip
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See Also

Reference