The Contents of the Matrix

The matrix contains the following headings:
Table 1. Matrix headings and descriptions
Column Heading Description

Column

The parameters (field names in the database) that define an automatic journal and can be shown in the control table's columns, for example from account, to account, sign, and GM indicator. See Columns in Control Tables for Acquisition Calculations.

Show

Selected for the parameter in question to appear as a column in the control table.

Default

The default value to apply for the automatic journal as a whole. For example, the minority share journal has the default value M for the GM indicator, which means that the automatic journal will book the minority share to all accounts in the control table.

Header Text

The column heading displayed in the control table.

Mandatory

Selected for the parameter in question to be mandatory, which means that you cannot save the control table unless you complete this field.