documentation to the setup of the Reconciliation reference for journal posted from AP AR to GL — Cloud Customer Connect
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documentation to the setup of the Reconciliation reference for journal posted from AP AR to GL

edited Oct 17, 2024 3:01PM in General Ledger & Intercompany 2 comments

Posted invoice and transaction from AR and AP will be posted without a reconciliation reference, there is a setup for this.
Does anyone have the documentation related to this ?

Best Regards.

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