Specifies how many entries for a customer or vendor must match the amount including payment tolerance before the application rule will be used to automatically apply a payment to the open entry.

You can select one of the following options:

Option	Description
Not Considered	The application rule does not require that entries for the customer or vendor have matching amounts.
One Match	The application rule requires that one entry for the customer or vendor matches the amount including payment tolerance.
Multiple Matches	The application rule requires that more than one entry for the customer or vendor matches the amount including payment tolerance.
No Matches	The application rule does not require that any entries for a customer or vendor match the amount including payment tolerance.

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 open entry 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 Automatic Application of Payments.

See Also

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