What is matching criteria in SAP SBO - SAP Business One?

SAP Term: matching criteria

• Component: SBO

• Component Name: SAP Business One

• Description: A set of rules that lets the application match transactions in bank statements to existing transactions for internal reconciliation as part of bank statement processing.

Smart SAP Assistant

• Key Concepts: 
  Matching criteria in SAP Business One (SBO) is a feature that allows users to define rules for matching documents. This feature helps to ensure that all documents are accurately matched and processed in the system. It also helps to reduce manual data entry and errors. 
  
  How to use it: 
  Matching criteria can be set up in the system by defining rules for matching documents. These rules can be based on document type, date, amount, currency, and other criteria. Once the rules are set up, documents will automatically be matched according to the criteria. 
  
  Tips & Tricks: 
  It is important to ensure that the matching criteria are set up correctly in order to ensure accurate document matching. It is also important to regularly review and update the matching criteria as needed. 
  
  Related Information: 
  For more information on setting up and using matching criteria in SAP Business One (SBO), please refer to the official SAP documentation.