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

GL Clearing Account reconciliation

Summary:

Can anyone clarify what data autoreconciliation of GL Clearing Account is reconciling to? It is not sub-ledgers or Banks. It looks to me like it is just an open item listing of clearing account transactions entered via GL Journals

Content (please ensure you mask any confidential information):

n/a - seeking guidance on functional purpse

Version (include the version you are using, if applicable):

24A

Code Snippet (add any code snippets that support your topic, if applicable):

N/A

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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