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Auto Reconciliation for Subledger Journals in GL

edited Oct 15, 2024 5:52PM in Subledger Accounting & Accounting Hub 2 comments

In the General Ledger journal reconciliation, we have the option for auto reconciliation, which requires a reconciliation reference when creating a journal. However, when dealing with journals from subledgers like AP, AR, or Payroll, how can we ensure that the reconciliation reference is added? Is there an option available to include this reference for subledger journals in order to perform auto reconciliation? Any guidance on this would be appreciated.

Regards,
Omran

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