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3 Answers
srikesh infotech
25‏/1‏/2019 12:08 ص

Hi Shan, mating number is the auto sequence number, it will generate when your invoice and payment is matched. 

1.Invoice entry

Trade debtor    Dr

Product                     Cr

2. Payment entry

Bank/cash     Dr

Trade debtor             Cr

Therefore  while you click on matching number it will 

Invoice entry-        Trade debtor Dr

Payment entry-     Trade debtor Cr

Hope this help you

Thanks and Regards

Srikesh infotech

Caret IT Solutions Pvt. Ltd.
24‏/1‏/2019 6:25 ص


The Matching Number is a Many2one field of account.full.reconcile, it shows the matching journal items of record.

The Matching number is the name field and it is created by a sequence with prefix A and Id of account.full.reconcile model record.

You can this sequence by Activating developer mode then Settings > Sequence & Identifiers > Sequences > Account reconcile sequence.

Lex Shan
24‏/1‏/2019 8:54 م

It sounds like all Journal Items should have a matching number as it should be part of a Journal Entry. To reiterate my question, is a Journal Item without a Matching Number a valid state?

Caret IT Solutions Pvt. Ltd.
25‏/1‏/2019 12:08 ص

The only journal items have Matching Number which has reconcile entries and this number is removed after reconciling entries are reconciled.

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