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Clearing Account Reconciliation Feature for Secondary Ledger at Sub Ledger level

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edited Jan 13, 2020 4:27PM in General Ledger & Intercompany 1 comment

Summary

Clearing Account Reconciliation Feature for Secondary Ledger at Sub Ledger level

Content

Hello:

Can you share your experience setting up the Clearing Account Feature for Secondary Ledgers at Sub Ledger level ?

We created a Secondary Ledger at SubLedger level

We need to Enable this feature for the Secondary Ledger

Thank you

Pablo

 

 

 

 

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