Thank you for supporting the Cloud Customer Connect Community in 2024. It's a gift to work with you!

Look back
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

How to setup reconciliation reference for Reconcile Clearing Accounts Automatically feature?

in General Ledger & Intercompany 9 comments

Summary:

How to setup reconciliation reference for Reconcile Clearing Accounts Automatically feature?

For now, I stuck the setup reconciliation reference.

Content (required):

I have already do as follows step.

1. Set the Reconcile attribute to Yes for the reconcilable clearing account values

2. Enable Clearing Accounts Reconciliation option in the Reconciliation section on the Specify Ledger Options page.

3. Run the Inherit Segment Value Attributes

Then I stuck the setup reconciliation reference.

Could you please suggest this step.

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!