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Question from arun96 on Feb 26 at 4:32 AM Hi All, Which accounts will be listed under Reconciliation or What are the accounts we need to enable reconciliation flag in order to run Reconciliation process between General Ledger and Sub-Ledger Modules? Please provide the List of accounts if there is any accounts. What will be effect if I do not enable reconciliation flag, Because anyway I will be able to run reports and identify the errors and I can rectify errors. So what is the purpose of that reconciliation option in account code qualifiers? Please help me to understand this. Thanks in advance. Regards, Arun | Reply to this email to post your response. __.____._ | | arun96 IT/IS Professional/Admin/Staff | | _.____.__ |