Auto-Match Performs item maintenance—matching existing debits and credits on a customer's account—as a background process instead of a manual process using a Maintenance Worksheet.
It matches negative and positive items of equal amounts for a customer. The items must be unique: Payment Predictor ignores two items with the same amount. The items must also be in the base currency of the business unit. For example, if you have two 100 debits and one 100 credit, the process doesn't match any of the debits or credits.