Enabling Autoreconciliation in CM for Receipts with Source: Journal
Summary:
Business would like to check the feasibility for autoreconciling AR receipts where type: Journal
AS-IS Business Process:
- AR receipts are created in Receivables,
- These receipts are then integrated via CWR to GL (not via standard subledger accounting) and posted,
- Business will then manually reconcile all those CWR receipts in CM
Ask: To check the feasibility to enable autoreconciliation in CM for CWR receipts where Source: Journal.
Content (please ensure you mask any confidential information):
Version (include the version you are using, if applicable): 24C
Code Snippet (add any code snippets that support your topic, if applicable):
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