Skip to main content


         This documentation site is for previous versions. Visit our new documentation site for current releases.      
 

Duplicate and offset processing

Updated on January 18, 2022

Accounting lets you automatically flag items as potential duplicates, financial offsets, or item offsets based on search and scoring rules that are able to factor item amounts, work dates, case types, as well as party, accounting, and case data elements into the evaluation.

It also supports automatic background resolution of duplicates and offsets using confidence-level testing. When activated, this feature automatically resolves a duplicate or offset that meets a confidence threshold without manual operator review and evaluation.

Have a question? Get answers now.

Visit the Support Center to ask questions, engage in discussions, share ideas, and help others.

Did you find this content helpful?

Want to help us improve this content?

We'd prefer it if you saw us at our best.

Pega.com is not optimized for Internet Explorer. For the optimal experience, please use:

Close Deprecation Notice
Contact us