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Natural Account "Reconcile" flag

edited Jan 30, 2019 4:30PM in General Ledger & Intercompany 11 comments

Summary

Is this the same as the "Reconciliation Flag" in EBS

Content

When setting up a natural account, there are a number of qualifiers (or attributes) such as "Allow Posting", "3rd Party Control Account", etc.

 

I'm curious about the "Reconcile" yes/no attribute.

Is this the same as the "Reconciliation Flag" in EBS, where it was specifically related to whether an account should net to zero (which was primarily used for VAT/tax control accounts)?

Or is it related to the AR/AP to GL reconciliation reports/processes?

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