Compression
Integration transactions can be compressed before they are posted. For each integration document type, you can indicate whether the debit transactions and/or the credit transactions must be compressed.
Transactions can be compressed if the following transaction details have the same value:
- The source financial company.
- The destination financial company.
- The transaction type and series.
- The ledger account and dimensions.
- The transaction currency.
- The fiscal year and the financial period, the tax period, and the reporting period.
- The integration document type and the Debit/Credit indicator.
- If related gain and loss transactions are generated, the same compression criteria are used to compress these.
Note: Intergroup transactions are not compressed.