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Automated financial reconciliation in Global Procurement

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in General Ledger & Intercompany 3 comments

Summary:

What accounts will be used in Automated financial reconciliation in Global Procurement 

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We are trying to implement Global Procurement (Shared Service Center), but we are struggling with the Automated financial reconciliation process will be? and what accounts will be used,

can someone give us some journal entries examples please?

and if we need to create new AR/AP accounts ?

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