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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.

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