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Recon Reference for Balancing Journal Lines

edited Jun 2, 2025 9:18PM in General Ledger & Intercompany 1 comment

Summary:

When a Subledger Journal is unbalanced, Intercompany and Additional Intercompany Balancing rules create journal lines.

How can i setup accounting so we can capture recon reference for them? Or also supporting references?

THanks

Daniel

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